How to Reprint Checks, and Void Paycheck in QuickBooks

Printing the checks in QuickBooks is extremely easy. All you’ve got to try to do is to attach the printer with QuickBooks. Printers are very crucial to urge the hard copies of the critical documents, and QuickBooks allows check printing. You’ll integrate the printers with QB software by following simple steps. Although check printing is extremely handy with QuickBooks, printing equivalent checks are often problematic sometimes. This is often because QuickBooks doesn’t allow the reprinting of checks, sometimes thanks to some improper settings. If you would like assistance with reprint checks in QuickBooks, we’ve got you covered.

Reprinting of checks must be finished for the subsequent potential reasons:

1. The previous copy of your check got stuck or ripped off within the printer.
2. You lost the last copy of the check.
3. You need another copy of the check for other reasons.

How To Reprint Checks In QuickBooks?

Printing a check for the primary time may be a lot easier than reprinting it because once you print the check just after preparing it, the decision to action is extremely much clear but once the check is printed, it directly enters the directory of QuickBooks. These checks can easily be reprinted by going into the directory path of QuickBooks.

How To reprint Checks In QuickBooks?

1. Open the directory then scroll right down to find the print check option
2. Click on Print Preview to look at the make sure you’ll be printing. You’ll also add more checks if you would like.
3. Click on the Printer tab
4. All the chosen checks are going to be printed. If any of the checks weren’t properly printed then select the actual checks and reprint them again.

How To reprint Paychecks In QuickBooks?

1. Go to the List tab from the highest navigation panel
2. From the choices, select COA
3. Select the payroll account then click on the make sure you would like print.
4. Click on Print
5. Click on Save then close the window.

You can also follow the below-mentioned steps just in case if the above steps didn’t work:

1. Go to the Employees option
2. Click on Edit Paychecks
3. Provide the beginning and end date within the date range section.
4. Click on the Employee’s name whose paycheck must be reprinted
5. Double click on the paycheck
6. Click on the Print option
7. Click on OK

How To Reprint Multiple Checks In QuickBooks

1. Go to the worker Center
2. Click on the Transaction option from the sink list
3. Click on the Paycheck option
4. Open the actual paycheck that must be printed.
5. Click on the Print Later option
6. Click on Save and shut the window.
7. Repeat equivalent steps for all the checks that you simply want to reprint
8. Go to the File menu then click on Print forms from the sink list
9. Select Paychecks option
10. Mark all the checks that you simply want to reprint
11. Click on Print
12. Click on OK then close the window.

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Even if you’re a beginner at QB, printing the checks isn’t a sophisticated task. However, the check reprinting process can end up to be very time consuming if you’re not well conversant in the QB software.