How do I print a check from an Expense?

Hi there, lymor. 

I’d be delighted to help walk you through printing a check for your expenses. 

You'll want to open the checks associated with your expense. From there, you can Print the Check. I'll show you how to do it: 

1. Open the Check. 
2. Select Print checks.
3. Tap Print setup.
4. Choose your check type, voucher or standard.
5. Hit View preview and print sample. Then tap Print.
6. Follow the on-screen steps to finish printing your sample check.
7. Put the sample print under a blank check. See if they line up correctly.

For more details about the printing checks, please see this article: Configure your print settings for printing checks in QuickBooks Online.

Feel free to click the Reply button if you have other questions about managing your transactions in QuickBooks. I’m always here to help.