Other questions
Hi, @jodibob. I'm here to help.
When printing a check stub with 20 bills attached, I recommend selecting a voucher check in your print settings. These checks are usually longer than a standard check but have the same width. By doing this, you can print all the 20 bills on a single check.
- Go to your check transaction. (In case you need to look for the transaction, you can use the magnifying glass icon)
- Click on Print Check.
- Select Print Setup.
- Choose Voucher.
- Select Yes, I'm finished with setup.
- Reprint the check.
Here's a sample voucher check with more than 20 bill payments:
If this isn't possible at the moment, there is a way to print the list of bills that were paid on one check. I suggest running and printing a Bills and Applied Payments report. Here's how:
- Go to Reports.
- Type "Bills and Applied Payments" and select it.
- Choose a time period and apply the appropriate customizations.
- Click on the Print icon.
For further details about printing a check, please refer to this article: Print a check in QuickBooks Online.
I'll also add Step 3 of this article in case you encounter printing alignment issues while printing your check: Fine-tune the check alignment.
As always, you are welcome in the QuickBooks Community should you have further questions about printing checks in QuickBooks Online. Take care.
