Let's make sure that your printer is set up for QuickBooks so your checks align and print out correctly. You can set up your print settings for either standard or voucher checks. This format includes 3 checks per page, with the stub on the left.Let me help you align your checks when printing them.Wallet Check (3 per page): Deluxe DLW001 or SL-MP19 Here are some sites where these checks can be ordered:.The driver receives the check and middle voucher, the track keeps the bottom voucher. These checks include the check at the top and 2 vouchers below.3 Part Check: Deluxe DLT103-1 or 880971 QuickBooks Laser Checks, Lined If everything appears correct click Print.Ĭurrently there are 2 supported check types. Please contact support to begin the check setup process. In order to make a check layout available, we first require that a physical check be mailed to us. Note: Don't be alarmed if you don't see the correct check layout listed. Select the desired check layout, then check the box for each driver to receive a check, specify the first check number being printed and lastly check the box to acknowledge that you understand the validity of the listed payments, then click Create. The Create Checks modal window will open with a list of drivers that have a payment type of Check.Note: If duplicate checks are accidentally created, use the Check History section on the Payments page to mark unwanted checks as voided then click Save.
Review the amounts and specify the payment type then click Create Checks at the bottom of the screen. This will direct you to the Season Management -> Payments menu.
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