Reprint checks in QuickBooks

How To Reprint checks in QuickBooks

Despite the widespread adoption of electronic payment methods, many businesses still need to print and mail out checks physically. If you do, a new tab will need to be written at some point. The good news is that you can avoid writing reviews by hand if you print them from QuickBooks; the bad news is that you may not know how to reprint checks easily in Quickbooks. You will discuss why you might need to reprint reviews, how to reprint checks and payroll checks in QuickBooks, and other related topics. What follows is essential information.

 Why do You Need to Know How to Reprint Checks In QuickBooks?

Checks are prone to be lost or stolen because of the physical form of the checks themselves. When you least anticipate it, you can find yourself in need of reprinting reviews in QuickBooks. This is a typical occurrence. It’s possible that a statement got stuck in the printer while it was printing, or that the ink in your printer ran out in the middle of a check printing session. It’s possible that a check was lost, destroyed, or never cashed for any reason. In any event, the person who is supposed to deposit or cash the original copy of your review will require another copy from you in the event that they are unable to do so.

Why Should You Print Checks from QuickBooks?

You may be wondering why, even if you currently use QuickBooks to manage your company’s finances, you need to print checks from QuickBooks. After all, you probably don’t write many reviews anymore if you’re like most firms and have been transitioning to digital payments for some time. Rather than handwriting each check, you can print them from QuickBooks and avoid having to re-enter the information. After all, the check payment must be recorded to ensure accurate tracking. It’s convenient to print checks from QuickBooks since you can easily void or reprint them if necessary.

 When Should You Reprint Checks from QuickBooks?

When learning to reprint checks from QuickBooks, you must consider how often you’ll need to do so. It is not practical to interrupt the workflow of a busy accounting or finance department to conduct something as simple as reprinting a single check. It would help if you reprinted any false statements on your next check run, so keeping a record of them is brilliant. It may be done once a month at some businesses, whereas it may be done more frequently at others. A paycheck check is the only acceptable exception. Some workers may need their paychecks reissued immediately rather than waiting until the next time you print payroll checks.

 How to Reprint Checks in QuickBooks

If you have used QuickBooks in the past to print checks, the process of reprinting checks using QuickBooks is straightforward and easy to grasp. The encouraging news is that this is indeed the situation. In order to reproduce the review, you will first need to acquire the one that was done originally. When it is completed, printing additional copies is a simple process. QuickBooks not only enables you to reprint individual checks, but it also gives you the option to reprint a large number of checks all at once.

 So, if you want to do that, here’s what you have to do:

  1.  Enter Your QuickBooks User Name And Password
  2.  Two, access the print-checks menu.
  3. Navigate to the screen that allows you to select “reprint.”
  4. Locate the checks you wish to reprint and click on them.
  5. Opt for the preview printout button
  6. Choose “Add Checks” from the menu that appears
  7. Clicking “Print,” and then Customise your print settings.

 With QuickBooks, reprinting a check, along with the majority of the software’s other functionalities, is a piece of cake. One of the many factors that contribute to its status as the most widely used accounting software in the world is the fact that it is exceptionally simple to operate.

 How to Reprint Payroll Checks In QuickBooks

You find yourself in a situation where you need to reprint payroll checks, and you use QuickBooks to accomplish this task. It is possible that it will be essential in the event that an employee returns a payroll check that has been damaged or misplaced, or if you desire to document the statements. Whatever the case may be, using QuickBooks to reprint payroll checks is a straightforward process. Precisely, you should:

  1.  Open a new QuickBooks file.
  2.  Click the “Employees” tab in the main menu.
  3.  After selecting the appropriate option from the drop-down menu, the Employees screen will be displayed.
  4.  select “Edit Paychecks” from the drop-down menu.
  5.  Pick the pay period that contains the checks you wish to reprint.
  6.  select the employee from the list of available checks. After entering the pay period’s beginning and ending   dates
  7. Double-click the document to make changes and reproduce a check.
  8. Please ensure the check is open, then navigate to the print menu and select it.
  9. Exit, and if further payroll checks are needed, repeat Steps 1-8.

Reprinting payroll checks in QuickBooks is a breeze if you know the basics of making payroll checks in QuickBooks.

The Easiest Way to Reprint Checks in QuickBooks Online

  1. Reprinting checks in QuickBooks online differs slightly from the method used for printing paper checks. The  bright side is that it’s still relatively straightforward, mainly because QuickBooks is involved.
  2.  Access your QuickBooks Online Account.
  3.  Follow it with a visit to “Financials and Operations.”
  4.  Select “Reports” from the menu
  5.  After that, pick “Check Detail” from the list of available options.
  6.  If you need to reprint a check, step five is to choose it from the available selections
  7.  Publish by clicking the printer icon

 Like the desktop version, QuickBooks online allows you to print several checks simultaneously.

 To reprint a payroll check in QuickBooks Online, follow the same steps as in QuickBooks desktop:

  • Navigate to the Payroll menu.
  • Locate the statement you want to reprint.
  • Click Edit to open it.
  • Reprint.

 Avoiding Repeated Check Printing in QuickBooks

 In this digital age, you probably don’t want to waste time every week or month printing and reprinting checks. However, the fact that bills continue to be printed on paper means that there is always a chance that they could be lost, altered, or printed incorrectly. If you want to avoid ever having to figure out how to reprint checks in QuickBooks, the best thing you can do is to get all of your employees and vendors to switch to paperless payment methods. These are convenient for all parties because they are quickly set up, secure, and save time.


 Keeping up with the always-shifting terrain can be a difficult challenge in the field of accounting. It’s possible that fresh journal entries, returned checks, or amended data could precipitously change the financial position of your organization in a short amount of time. It may be tough to generate the specific reports that your management team requires at the precise moment that they are required to use QuickBooks, despite the fact that QuickBooks is wonderful for a lot of things (like reprinting checks). There is still a need for human involvement in the data exporting, processing, and presenting processes.

Also Read: Quick Ways to Get Rid of QuickBooks Error 6190
Also Read: How to Fix QuickBooks Error The File Exists?

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