![]() The Font button allows you to change the font for all other options, with the exception of the numeric dollar amount. ![]() Use the Address Font option under the Fonts tab to change the font for the payee's name and address. If you don't like the formatting on the checks, you can change the font under Printer Setup in the File menu. Only the date, payee and check amount will be added during the QuickBooks printing process. When you're ready to print, insert your blank checks into your printer tray and select "Print checks." Your blank checks should have your company information and routing number preprinted. If you're not ready to print the checks yet, click Save. Click "Yes" when prompted to apply the payment against the purchase order. If you've already created an accounts payable purchase order for the vendor, QuickBooks will automatically link the check to the open purchase order. To write checks with your new checking account information, navigate to the banking menu and select "Write checks." Enter the name of the payee and the check amount in the appropriate fields. For example, you might name your account "Chase Checking 9876." Step 3. Label the account with a descriptive name and include the last four digits of the account number for easy identification.
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