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blank check: Printing Paychecks on non voucher checks (3 up checks)? The desktop pro version would allow for us to print the checks only and then paystubs separately on blank paper?

I can share some insights about the paychecks printing preference in QBO.

The available paycheck printing preference is: Preprinted Check Stock, Blank Check Stock, and Plain Paper. The preprinted voucher check stock has 2 types: 1 check & stub for your employee, and keep a copy for yourself or give the […]

Resolution for 'blank check issue: 'Printing Paychecks on non voucher checks (3 up checks)? The desktop pro version would allow for us to print the checks only and then paystubs separately on blank paper?' available: Yes.

The blank 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 blank check issue yourself by looking for a resolution described in the article. If it is a complex blank check issue or you are unable to solve the issue, you may contact us by clicking here or by using other blank check support options.

For more information about resolving issues related to blank check in Quickbooks/QBO or to get support for the issue 'Printing Paychecks on non voucher checks (3 up checks)? The desktop pro version would allow for us to print the checks only and then paystubs separately on blank paper?', click the link below:

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blank check: We have a MICR printer and blank check stock, is there a way to set up QB so when printing checks MICR code info is printed?

Sorry, QuickBooks will not print the MICR number.

You need a 3rd party software.

http://www.halfpricesoft.com/articles/how-to-print-quickbooks-micr-blank-check.asp

Resolution for 'blank check issue: 'We have a MICR printer and blank check stock, is there a way to set up QB so when printing checks MICR code info is printed?' available: Yes.

The blank 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 blank check issue yourself by looking for a resolution described in the article. If it is a complex blank check issue or you are unable to solve the issue, you may contact us by clicking here or by using other blank check support options.

For more information about resolving issues related to blank check in Quickbooks/QBO or to get support for the issue 'We have a MICR printer and blank check stock, is there a way to set up QB so when printing checks MICR code info is printed?', click the link below:

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blank check: Why must I use an expense account when voiding a blank check?

You need some sort of account for the bottom part, because that is part of Bookkeeping. Some people use Void = Other Expense, for instance.

Resolution for 'blank check issue: 'Why must I use an expense account when voiding a blank check?' available: Yes.

The blank 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 blank check issue yourself by looking for a resolution described in the article. If it is a complex blank check issue or you are unable to solve the issue, you may contact us by clicking here or by using other blank check support options.

For more information about resolving issues related to blank check in Quickbooks/QBO or to get support for the issue 'Why must I use an expense account when voiding a blank check?', click the link below:

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blank check: I want to print checks from multiple bank accounts using blank check stock, how can I do this?

QuickBooks won’t do it.

You’ll need a 3rd party app like this http://www.halfpricesoft.com/articles/how-to-print-quickbooks-micr-blank-check.asp

Resolution for 'blank check issue: 'I want to print checks from multiple bank accounts using blank check stock, how can I do this?' available: Yes.

The blank 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 blank check issue yourself by looking for a resolution described in the article. If it is a complex blank check issue or you are unable to solve the issue, you may contact us by clicking here or by using other blank check support options.

For more information about resolving issues related to blank check in Quickbooks/QBO or to get support for the issue 'I want to print checks from multiple bank accounts using blank check stock, how can I do this?', click the link below:

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blank check: How do I get chart of accounts info to print on voucher style checks?

clicking here or by using other blank check support options.

For more information about resolving issues related to blank check in Quickbooks/QBO or to get support for the issue 'How do I get chart of accounts info to print on voucher style checks?', click the link below:

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