We can submit feedback to our product designer to forward this memo alignment concern in printing checks in QuickBooks Online, AC Mgr.
Since there isn't a direct way to adjust the memo alignment within checks, we can send this suggestion to our developer. This way, they can review this function and consider adding it in the next system update.
Here's how:
- Navigate to the Gear icon in the upper right and press the Feedback button.
- Type a brief explanation of your concern in the field box.
- Click the Next button to submit.
In the meantime, we can utilize the Voucher and Standard check type to change the printing setup. You can follow the steps provided by my colleague above.
In addition, here's an article to explain the difference between bills, checks, and expenses. It illustrates how to pay the bill using the expense or check in QuickBooks Online.
We value your ideas, AC Mgr. We are still available if you have other concerns with QuickBooks features. Let me know by adding your comment to this forum.
