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Printing Checks in Home, Business and Rental

What am I doing wrong? I am following the directions to go to file and print checks, but when I select it a notification comes up that I have no checks to print. I have entered the vendor invoices and need to print the checks against the invoices. Help please!


  • UKR
    UKR SuperUser ✭✭✭✭✭
    After you record vendor invoices in your Vendor Invoices (Accounts Payables) account register, you must mark the invoice as paid using the New payment to vendor dialog. Select the Checking account in the dialog and put the word "Print" into the check number field. When you save this transaction, an internal transfer transaction to the Checking account will be generated.
    When done paying all your vendor invoices, switch to the Checking account register and select the Write and Print Checks dialog, as usual, to print all the checks.
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