How to Print a QuickBooks report that displays checks to be printed
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QuickBooks Check

How to print a report in QuickBooks
to include only checks to be printed.

 

Steps to create a Missing Check Report in QuickBooks:
 
Step 1: From the Reports menu,  click on Banking, then click on Missing checks and select the bank checking account.

Help with QuickBooks Check Report

 
Step 2: Click on the Modify Button in the top left of the report
 
Step 3:  Click on the Filter Tab
 
Step 4:  The report is already filtered for QuickBooks Checks, now you need to add a filter for To be printed
            Scroll 2/3 down the choose filter list and click on Printed Status
            Click on To Be Printed
 

Help with printing QuickBooks Checks

 
Step 5: Click on the header/footer Tab and enter a name for this report and click OK to run the Missing Checks Report

Finding out in QuickBooks what checks need to be printed

 

Step 6: To retrieve this report without having to recreate it, click on the memorize button at the top of the report
            and save it in the banking folder.   To run the report again >  Reports > Memorized reports> click on the banking group
            and select the report.

Memorizing a QuickBooks check to be printed report

 
The above how to guide explains how to print a QuickBooks report that lists "to be printed" checks. If you have any trouble working with the directions above, please let us know. Just like our one on one QuickBooks Training, we want you to think of QBalance as your number one stop for QuickBooks help and support for QuickBooks Checks and take immediate action to add clarification whenever requested.
 
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Still need help with QuickBooks Checks?   Give us a call 800-216-0763 we offer support and training in all matters QuickBooks, Payroll and accounting.