Fixing Checks or Paychecks Printed in the Wrong Order in QuickBooks Desktop
QuickBooks Desktop proves to be an absolute necessity when it comes to managing your company's accounting: payroll, invoices, and payments to vendors. But sometimes, even the most solid software creates minor issues such as checks or paychecks being printed in the wrong order. This can be frustrating if you require getting payroll distributed or send vendor payments quickly. Fortunately, there are a few steps you can take to correct the issue and make sure your checks and paychecks print correctly.
Today's blog will cover what causes this problem and how to correct it in
QuickBooks Desktop.
How to Resolve
Incorrectly Ordered Check Prints
In case you are experiencing this problem
while using QuickBooks Desktop, here is what you need to do to fix it:
Solution 1: Verify Your Printing Preferences
First of all, you need to check if you have set the right preferences for checks printing. This is how you go about it:
●
Launch QuickBooks Desktop and head
to the File tab.
●
Click on Printer Setup and then select Check/Paycheck
from the given forms.
●
In the Printer Setup box, make
sure the designated printer is selected as well as the preferred type of check
whether voucher or standard.
●
If you just began using new
checks, worry about the Start Check No. option. Adjust the starting check number so that it does not
misalign with your actual check stock.
●
Once done, please click OK to effect the changes made.
Solution 2: Verify Your Check Numbers
If the issue continues, ensure that your check numbers are sequential:
●
Go to Lists and check Chart of
Accounts.
●
Choose the Banking account you’re
printing checks from, and click Use
Register.
●
Make sure that your checks are in
numerical order within your register. If check numbers are out of sequence,
this can cause checks to be printed in the wrong order using QuickBooks.
●
If necessary, manually adjust the
check numbers to make them sequential. Care should be taken so that no checks
are skipped or repeats any previously issued number.
Solution
3: Reprint the Checks
Once assured that the preferences and
check numbers are accurate, attempt to re-print the checks as follows:
● Navigate to Banking Menu then
click on “Print Checks”.
● Choose the checks you want to
print again. Make sure that the checks you are reprinting are in the proper
order.
●
Click “OK”, and
print the checks again.
Solution 4: Use the Manual Check Option
You can try manually adjusting the print order if QuickBooks keeps printing checks out of order. Simply one check at a time, print from here to ensure that everything is in the proper sequence.
●
Under the Banking menu, click on “Write Checks”.
●
Enter your “check details”. Select “Print
Later” instead of printing on the screen.
●
Go to File > Print Forms > Checks and
print the checks one at a time. This will allow you to keep control over
the printing order.
Solution 5: Check for Software Updates
Updates may also solve problems with QuickBooks Desktop sometimes. Be sure you're running the latest version of QuickBooks:
●
Now go to the “Help menu” and select “Update
QuickBooks”.
●
If an update is available, update
it following the prompts.
● After updating, test the check printing function to see if the issue is resolved.
Conclusion
One
small but potentially significant issue with printing checks out of order is in
QuickBooks Desktop. Review your printing preferences, check for proper
numbering, and ensure your software is updated and the issue should be solved
so you can return to running your business effectively. If these steps do not
correct your problem contact QuickBooks support
for further assistance
Remember,
maintaining an accurate record and ensuring all checks are printed in the right
order is important to ensuring the financial integrity of your business. Small
details that you stay on top of prevent errors from happening within your
accounting processes. . Just ring up using our helpline, i.e., 1-888-368-8874, and
our team will be happy to assist you!
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