Hi there, Whoadeb.
When you print a check voucher with items, there's only a limited list of products and services appears. Once items are many, these will not show all in the check voucher. However, I suggest printing the check that has many items through the report. Then, customize this to show all the checks created with specific data.
Here's how:
- Click the Banking menu at the top.
- Choose Banking and select Check Detail.
- Click the Customize button.
- Go to the Filters tab and choose Transaction type in the search bar.
- Choose Check from the drop-down arrow. Then. Click OK.
- Choose the specific date in the Dates drop-down list.
- Click the Print icon and choose either Save as PDF or Report.
- Follow the onscreen instruction to finish the process.
Please refer to this article to see different troubleshooting steps once you encounter printing issues in QuickBooks: Resolve printing issues.
If there’s anything else I can help you with, click the Reply button and leave a comment. I’ll be right here to assist further.
