How to print a report in QuickBooks
to include only checks
to be printed.
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| Steps to
create a Missing Check Report in QuickBooks: |
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| Step 1: From the
Reports menu, click on Banking, then click on
Missing checks and select the bank checking account. |
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| Step 2:
Click on the Modify Button in the top left of the report
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| Step 3:
Click on the Filter Tab |
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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 |
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| Step 5:
Click on the header/footer Tab and enter a name for this
report and click OK to run the Missing Checks Report |
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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. |
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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
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