From the course: QuickBooks Pro 2020 Essential Training
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Print checks - QuickBooks Pro Tutorial
From the course: QuickBooks Pro 2020 Essential Training
Print checks
- [Instructor] We paid a bill and got a reminder that we have a check to print. Click Print Checks in the banking area on the home screen. You can first see what bank account it's going to pull the check from. Remember that this money is going to get subtracted in the check register of the chart of accounts for this bank account. If there was more than one check here, I can place a check mark next to the ones that I want to print. In this case, there's only one, so QuickBooks already has it selected. When I'm ready, click the blue OK button, and I'm brought to the Print Checks dialog. The first thing I need to do is select the printer name that I want to print it from because it's quite common for people to have a different printer that they use just for printing checks. Next, you need to look at your checks and determine what type of check you have. Then you can tell QuickBooks about it. For example, if you have a…
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Contents
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Create estimates7m
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(Locked)
Create purchase orders for vendors5m 33s
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(Locked)
Enter vendor bills1m 52s
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(Locked)
Invoice customers4m 18s
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(Locked)
Progress invoice customers4m 14s
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(Locked)
Enter time and mileage against jobs3m 6s
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(Locked)
Receive payments and print receipts4m 40s
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(Locked)
Create sales receipts for cash sales2m 38s
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(Locked)
View reminders for overdue invoices2m 9s
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(Locked)
Send statements to customers3m
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(Locked)
Enter credit card charges3m 16s
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(Locked)
Record deposits4m 39s
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(Locked)
Pay vendor bills2m 31s
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(Locked)
Print checks2m 55s
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(Locked)
Work with jobs2m 54s
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