Thank you for the reply @Adrian_A 

You said:

"First off, let your client configure their printing setup. It is to determine what causes the system to print a blank check.

Let them make sure that their printer and the checks are compatible. Then, try printing a sample check."

My first point, in more detail here, that I stated previously, is the client, who is already working 12-14 hours per day in his trade, does not have the patience nor time to 'test' his settings. He's not even in his office during the QB phone support times!  He pays me to do that. Which I will do, but it's rather ridiculous that to get the check stub correct will cost him money.

My second point is, the check IS printing correctly.  The STUB has nothing on it!  Please read the original post!

Lastly, is there ANYBODY that can tell me what is supposed to be on the QBO check stub for vendor checks?  QuickBooks has differing info depending on who has said it.  Please... ANYBODY?