QuickBooks

How to Print a Check in QuickBooks (Setup, Printing, and Reprints)

Q: How do I reprint a check in QuickBooks?

Find the original check in the register or under Expenses, open it, and select Print later again, or Print check directly, which runs it through the printer a second time. If the first copy already cleared the bank, reprinting without voiding it first will create a duplicate in your records, so void the original if it never actually went out.

Q: How do I print a check register in QuickBooks?

Open the bank account from Chart of Accounts and use the print icon on the register screen, or run the Check Detail report under Reports and print that instead if you want more columns than the register shows by default.

Set up your check stock once under printer settings, then use + New > Print Checks, select which checks to print, and confirm alignment before the first run. QuickBooks queues any check you write without printing it immediately, so you can batch a stack and print them all at once. Here's the full setup and printing process, plus how to reprint one that jammed or got lost.

The full walkthrough

1. Set up your check printing preferences once. Go to Settings > Printer setup for checks, choose your check type (voucher, standard, or wallet), and confirm it matches the stock you've bought. Print a test alignment page before loading real checks so the text lines up with the pre-printed fields.

2. Write the check and choose "Print later." When you create a check (+ New > Check) or pay a bill by check, leave Print later checked instead of printing immediately. This adds it to a print queue instead of forcing you to print one at a time.

3. Open the print queue. Go to + New > Print Checks. QuickBooks shows every check marked Print later, across vendors and dates.

4. Select which checks to print and confirm the starting check number. QuickBooks assumes checks print in sequence, so set the first check number to match what's actually loaded in the tray.

5. Preview, then print. QuickBooks shows a preview before sending to the printer. Once it looks right, print the batch. If anything jams or prints wrong, you can reprint that specific check without re-queuing the whole batch.

Where 'print later' turns into a weekly chore

Batching checks into one print run is already more efficient than writing them one at a time. It's still a person deciding which bills get paid by check this week, loading the right stock, and babysitting the printer so nothing jams halfway through.

For a business paying a handful of vendors by check, that's a few minutes. For one paying dozens of vendors, subcontractors, or landlords across multiple properties, it's a recurring task that depends entirely on someone remembering it's check-printing day.

QuickBooks will hold as many checks as you queue up, but it won't decide on its own which bills are actually due, which vendors need a physical check instead of an ACH payment, or flag the one that's about to print for the wrong amount.

What we've built on top of QuickBooks check printing

Bills queued for check printing automatically

Vendor bills that are due and flagged for check payment get added to the print queue on their own, based on your actual payment terms, instead of someone scanning the vendor list every week to decide what's due.

A second look before anything prints

Checks over a set amount, or to a vendor that's new, get routed for approval before they're added to the print run, so a mistake gets caught before it's in an envelope instead of after.

What's slowing down your check run?

That's two of the ways this plays out. Tell us what your actual check-writing process looks like and we'll tell you if it can run with less hands-on time.

Let's talk

Still manually deciding what gets printed every check run?

Tell us how checks get queued up in your business today, who decides, how often, and we'll tell you honestly whether that decision can be made for you. If checks aren't actually your bottleneck, that's fine; we look at whatever's manual, check printing included or not.

Let's talk

Frequently Asked Questions

How do I reprint a check in QuickBooks?+

Find the original check in the register or under Expenses, open it, and select Print later again, or Print check directly, which runs it through the printer a second time. If the first copy already cleared the bank, reprinting without voiding it first will create a duplicate in your records, so void the original if it never actually went out.

How do I print a check stub or paycheck stub in QuickBooks?+

For a vendor check, the stub prints along with the check automatically if you're using voucher-style stock, it shows which bills the payment covers. For a paycheck stub specifically, go to Payroll > Employees, open the pay run, and choose to print pay stubs instead of, or in addition to, the check itself.

How do I print a check register in QuickBooks?+

Open the bank account from Chart of Accounts and use the print icon on the register screen, or run the Check Detail report under Reports and print that instead if you want more columns than the register shows by default.

Can I print a blank check in QuickBooks?+

QuickBooks doesn't print a check with no payee or amount by design; it's meant to print completed, recorded transactions, not a blank template. If you need blank check stock for something outside QuickBooks, that's a printer or stationer question, not a QuickBooks one.