There only specific details when printing checks in QBO. You can check our Voucher Checks and look into the samples on what's printed based on the information recorded in QuickBooks.
When printing checks we can also preview it on what's being printed. Here's how:
Open the recorded Check.
Click Print check at the bottom of the Check page.
I have the voucher checks. It prints the total on the stubs, but not the splits. So if I have a check that is $100 and $25 is for acccount A, and $75 for account B, I enter that info in the splits and the description, and it should come out on the stub... but it doesn't. Is there a setting somewhere to control this?