Is it possible to create cheque templates in QB that assign the correct account numbers to the bottom of the cheque for MICR printers?

Hello suzanne8,

QuickBooks Online currently has one template for cheque. You'd want to create a template for a recurring transaction instead. It allows you to assign the correct account in the cheque no. box. 

1. Select the Gear icon on the Toolbar.
2. Under Lists, select Recurring Transactions.
3. Select New.
4. Select the type of transaction to create, and then select OK.
5. Enter a Template name.
6. Choose a Type — scheduled, unscheduled or reminder.
7. Fill out the rest of the transaction.
8. Click on Save template.

Let us know if you have any questions. Thanks!