I couldn't find the answers, as I kept trying to print a check for an employee on a regular payroll for the first time- I have already alighned and generated a QB voucher check for a contractor. Every time I went to print, it only generated a stub. I finally found that if you go to "change print settings" at the top right of the paychek list report, it takes you to how paper checks are printed, and for whatever reason it only said "paystub on plain paper." So I had to switch it to "Paychecks on QuickBooks-compatible check paper " and now it finally generates the paycheck to print.
