How To Reprint The Checks In QuickBooks?

QuickBooks as we know is an account management application that makes the banking process easier. It is best suited for small businesses. It has a lot of different features that help you manage your account and checks. You can also directly print from QuickBooks, it makes the application more useful. Printing the checks looks simple enough but sometimes users face issue related to the same. Here we will see How to Print Checks in QuickBooks. There could be many reasons why you need to do so. It can be because the previous checks have been damaged or jammed in the printer. The check might have been misplaced. Keeping a print out of the checks can help you organize.

Sometimes you need to reprint the checks, any check can be reprinted by tracking it through the QuickBooks. Let’s have a look at the steps.

Steps to reprint the check:

• Navigate to settings and then scroll down the options. Here you will see the print option.
• Then you have to click on the print preview option under the settings. Here you can choose the number of checks you want to print.
• Then select the printer tab and click on it.
• All the checks that you have selected will be printed.

Printing or reprinting the checks is not an easy process. You have to be careful with the details you are entering. Follow the steps mentioned above carefully and the check will be printed.

No matter how efficient any application or software is, you are bound to face errors and issues. Sometimes these errors are caused due to the user. There is a possibility that your balance sheet does not match the bank statement after your reconciliation on a monthly basis. You might have entered the transaction incorrectly. Reconciling is an important step since it matches the information with your bank account. Here, we will see the steps for QuickBooks online undo reconciliation. You must remember that reconciliation will delete the existing data. Follow the steps mentioned below.

Steps to undo reconciliation:

• The first step is to go to the accounting menu.
• Navigate the options and select the reconcile tab.
• Then, select the history of the account.
• Now you have to select the account you want to reconcile and the date range under the same option.
• Look for the reconciliation option in the list.
• Then, click on view report to open the reconciliation report.
• Here, you can review and edit any changes.
• Then, click on the drop down button from the action column.
• Then, select the Undo option.
• Click on yes and then undo to confirm.

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Follow the steps mentioned above and the process of reconciliation will be complete.