Currently, the font style and size when printing payroll checks is made by default in QuickBooks Online. I'll send this feedback to our Product Development Team so they can evaluate it. This might be a good idea which they may put into consideration for product updates. You can visit the QuickBooks Blog to see what features are added in program, too.
If you're urgently in need to change the font of the payroll checks, I can give you a workaround. We can download the payroll check and use a PDF editor to change the font.
I appreciate you for sharing your feedback about the program. It'll help us know where to focus the improvements on the next updates.
We want to hear more from you so we can improve it to suit your business needs.
Printing to PDF is NOT a workable solution if you want the font smaller as opposed to larger. I have alot of info that I need in the memo field on many of our check and printing to PDF only gives me what I see on the printed check unless I retype the whole thing and that is DEFINITELY NOT AN OPTION. So the solution is to give us control over the font size. Thanks.
I understand that you wish to change the font used for paychecks in QuickBooks, @chollingsworth.
Currently, the font size when printing checks is set to default. Though, we can adjust the printer scale from the print settings to make it more visible.
Here's how:
Go to the Expenses menu.
Click Print Checks on the upper right corner.
Choose a check you want to print.
Press the printer icon beside the cogwheel icon.
Select More settings, then click Custom from the Scale drop-down.
Additionally, I'd recommend visiting our Firm of the Future site. Here, we discuss recent and upcoming developments, such as improvements to recently implemented features.
Thank you for reaching out to the Community. Currently, customizing the checks to a darker font is unavailable within QuickBooks Online (QBO). You may consider downloading the check and manually editing it using an external tool to achieve the desired result.
Here's how to download it:
Go to the Expenses tab.
Click Print check on the transaction that you want to print.
Select Print setup and make sure to set up your checks correctly.
Please feel free to reply to this post with any additional questions you may have about printing checks. I am always available to assist you. Have a great day ahead!
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