QuickBooks Print Check Stub Detail

With the help of QuickBooks, users can also take print-outs of payment or check stubs, which can be shown to customers as a proof of payment. For all business owners, having a copy of payment or check stub is very necessary. Such stubs contain information like as check amount, payment date, check number, bill details etc. Let us find out below how to print payment or check stub in QuickBooks.

QuickBooks Print Check Stub Detail

The steps are as follows:

  • Go to File Menu in QuickBooks Desktop
  • Select Print Form
  • Choose Bill Payment Stubs
  • Now, a drop down menu appears in the tab Bill Payment
  • Choose Check or credit card. This actually depends on what mode of payment you using to pay the bill.
  • Now, you see the drop-down menu in the Account tab
  • Choose the right bank or credit card account
  • In the Dated & Thru fields, select the date range to list the payments
  • The next step is to choose the checks for which the bill payment stubs need to be printed
  • You will see the total number of bill stubs and the amount corresponding to each stub.
  • Click Ok
  • Now go to Print window
  • Give the print command after proper checking on the font size and the number of copies required.
  • Click OK

By following the above steps, your payment or check stubs will be printed.

Having Problems in Printing QuickBooks Check Stubs? Contact us

Take the help of reliable professional experts for solving issues related to QuickBooks software. If you are not being able to print QuickBooks check stubs or if you are facing problems even after trying the above-mentioned methods, contact us immediately. Ours is a well-known company offering solutions and services to all your QuickBooks software problems. For any issues, call QuickBooks Technical Support Toll-free number +1-800-961-6588.

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