How do I print a check detail?

Welcome to the Community, @jbkdistributors. We'll help you generate a check detail to have it delivered to your vendor inside QuickBooks Online (QBO).

You can run the Bill and Applied Payments report and customize it to show the bills paid and the amounts. We'll gladly write down the steps to get you going:

1. Access your QuickBooks Online company.
2. On the left navigational bar, go to the Reports tab.
3. In the Search bar, enter Bill and Applied Payments.
4. Select the result, and then enter a specific reporting period.
5. Review the report.
6. If everything checks out, click the Printer icon beside the Export icon.

Furthermore, you can check these handy articles to help you configure your current printer settings, and keep your data accurate inside the program:

• Configure your print settings for printing checks in QuickBooks Online.
• Run reports in QuickBooks Online.

We look forward to having you here again if you need further assistance managing checks or bills inside QuickBooks, @jbkdistributors. Feel free to comment below so we can respond as soon as possible. Keep safe.