Uploading list of checks to be created in QBO

It's our pleasure to have you in the Community space today, @BZ304. We'll help you get your data into QuickBooks Online (QBO) and print checks.

Before anything else, know that you'll have to import your vendors and transactions separately inside your company file and ensure it meets the formatting that QBO accepts. Once done, here are the steps to get you going:

1. Access your QuickBooks Online company.
2. On the top-right corner, click the Gear icon.
3. Select Import Data.
4. Choose what type of data you want to import.
5. Upload your file.

For more information, see this article: Common questions about importing data to QuickBooks Online.

You can also look for a third-party app that can help you accomplish this feat. Feel free to visit page: https://quickbooks.intuit.com/app/apps/home/

For printing checks, we recommend checking this article for further guidelines: Print a check in QuickBooks Online.

In addition, we've got this article to help you ensure your transaction's format is on point, manage transactions, and reconcile an account inside QBO:

• Format CSV files in Excel to get bank transactions into QuickBooks.
• Categorize online bank transactions in QuickBooks Online.
• Reconcile an account in QuickBooks Online.

@BZ304, we look forward to having you here again if you need help getting your data into QuickBooks. Also, feel free to comment below if you have any additional questions related to the program. Keep safe.

@BZ304 

Prepare your checks data with the following template

then use an importer tool to proceed

https://get.transactionpro.com/qbo