How do I print checks at the bottom of voucher checks?

Hi there, sunsetgrillnh-gm.

Thank you for visiting the QuickBooks Community. I'll ensure you can print checks at the bottom of voucher checks by following the steps below.

After creating a check to pay for expenses, you can print the check directly in QuickBooks Online. You can set up your print settings for either standard or voucher checks so you can print the correct one.

To start printing the transactions at the bottom of voucher checks, you have to change the type of check you’re printing to a voucher. To do this, open the print setup and change your check type or style.

Once done, follow the steps below on how to complete the printing:

1. Click the + New, then choose Print checks.
2. Load your checks into the printer.
3. Select the checking account that you created the check from the dropdown ▼.
4. In the Starting check no. field, enter the check number of the first check in the printer.
5. Choose the checkbox next to each check you want to print.
6. Select Preview and print.
7. If everything is correct, click Print. Then, if your checks print correctly, click Done.

Lastly, you may refer to this artilclw to see details on how you can run a specific report that will reflect all payments made to vendors: Run a report with vendor totals.

Please know that my doors are always open to help if you have other concerns about printing checks. Just leave a comment below, sunsetgrillnh-gm. Keep safe.