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Mastering QuickBooks 2021

You're reading from   Mastering QuickBooks 2021 The ultimate guide to bookkeeping and QuickBooks Online

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Product type Paperback
Published in Jan 2021
Publisher Packt
ISBN-13 9781800204041
Length 414 pages
Edition 2nd Edition
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Author (1):
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Crystalynn Shelton Crystalynn Shelton
Author Profile Icon Crystalynn Shelton
Crystalynn Shelton
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Table of Contents (26) Chapters Close

Preface 1. Section 1: Setting Up Your Company File
2. Getting Started with QuickBooks Online FREE CHAPTER 3. QuickBooks Online Advanced 4. Company File Setup 5. Migrating to QuickBooks Online 6. Customizing QuickBooks for Your Business 7. Managing Customers, Vendors, Products, and Services 8. Section 2: Recording Transactions in QuickBooks Online
9. Managing Sales Tax 10. Recording Sales Transactions in QuickBooks Online 11. Recording Expenses in QuickBooks Online 12. Reconciling Downloaded Bank and Credit Card Transactions 13. Section 3: Generating Reports in QuickBooks Online
14. Report Center Overview 15. Business Overview Reports 16. Customer Sales Reports in QuickBooks Online 17. Vendor and Expenses Reports 18. Section 4: Managing Employees and Contractors
19. Managing Payroll in QuickBooks Online 20. Managing 1099 Contractors in QuickBooks Online 21. Section 5: Closing the Books and Handling Special Transactions
22. Closing the Books in QuickBooks Online 23. Handling Special Transactions in QuickBooks Online 24. Shortcuts and Test Drive 25. Other Books You May Enjoy

Printing checks

In order to print checks, you must purchase check stock that is compatible with QuickBooks Online. You can order checks from a variety of places, such as your financial institution, or directly from Intuit. Visit the Intuit Checks and Supplies (https://intuitmarket.intuit.com/checks) website to learn more.

Follow these steps to print checks:

  1. Click on the +Add button and select Print Checks listed in the Vendors column, as indicated in the following screenshot:

2. Follow these steps to ensure that your printer is set up properly:

The following is a brief description of the steps outlined previously: 

  • Select the type of checks you use: There are two types of checks (Voucher and Standard). The Voucher check includes one check per page, and two printed vouchers (one for you and one for the payee). The Standard check has three checks per page, and no voucher.
  • Load blank paper in your printer: Before loading real check stock, run a test using blank paper...
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