I need to print the check stub for the vendors so they know what invoices to apply to the payment. I called QBO and they said it can't be done. Checks can only print so many invoices and then you need to print a list for them. There has to be a way to do it.
I recognize how convenient printing vendor check stubs in QuickBooks, @LB223. I'm here to provide information about it and help with your feedback raised to our Product Development team.
The information provided by our support is correct. There’s no native way to print vendor check stubs in QuickBooks Online.
I could see how you would want to have this option to lessen and make your task more efficient. I recommend sending this idea directly to our developers so they can take a look and might consider this as part of future enhancements.
You can follow the instructions below to submit feedback and product suggestions within the program:
You can track your request through the QuickBooks Online Customer Feedback website.
If your checks don’t print correctly in the future, you may need to open the setup and adjust your alignment settings to resolve it.
Please feel welcome to leave a message or create a new thread if you have any other feature concerns or additional vendor-related questions. I’m always here to help.
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