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. Read more