I can imagine how hard this situation is for you, @Geri44. Also, I understand the benefit of printing the split details in Voucher checks in QuickBooks Desktop (QBDT). With that, let's work together to find solution that meets your needs.
If you have tried all the troubleshooting process shared by my colleagues above yet, you still get the same concern. I'd recommend sending feedback to our Product Development team with regards to this matter. In order for them to enhance and give you the best QuickBooks experience. Your opinions with us will be highly appreciated.
Here's how:
- Go to the Help menu and then select Send Feedback Online.
- Choose Product Suggestion.
- Add the type of feedback.
- Type in your feature suggestion.
- Once done, click Send Feedback.
Please refer to this article for more insights in managing checks in QBDT: Create, modify, and print checks. It includes steps to print the check register with the split details.
Feel free to check out these articles for an additional guide about handling reports in QuickBooks Desktop:
I'd be here if there's anything else you want to know or you have clarification in doing your checks in QBDT. Take care always, @Geri44.
