Make sure the checks you’re expecting there are marked to print later (at the top of the check) and then in the batch check print dialog you’ve selected the desired bank account.
Resolution for 'batch check issue: 'How to get checks to populate?' available: Yes.
The batch check issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the batch check issue yourself by looking for a resolution described in the article. If it is a complex batch check issue or you are unable to solve the issue, you may contact us by clicking here or by using other batch check support options.
For more information about resolving issues related to batch check in Quickbooks/QBO or to get support for the issue 'How to get checks to populate?', click the link below: