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QuickBooks Installation Notes

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Nancy
Administrator
Posts: 732


2/4/2016
Nancy
Administrator
Posts: 732
Please verify that all your clients have the same setup in QuickBooks.
For reference the settings are:

Select FILE / PRINTER SETUP

Within the Printer Setup window, select Check / Paycheck in the Form Field at the top.

The Printer Setup window will appear with three tabs: Settings, Fonts, and Partial Page.

In the Settings tab
Printer Name "PrintBoss 50"
Check Style Voucher
"Print Company Name and Address" Checked

In the Fonts tab
Click on the "Font" button. Select Arial 10 Point, Regular.
Click on the "Address Font" button. Select Arial 12 Point, Regular.

Select EDIT / PREFERENCES
Choose the Checking selection on the left hand side of the Preferences window.
Under the Company Preferences tab, check the box next to "Print Account Names on Vouchers”.
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tconway
Posts: 1


1/26/2016
tconway
Posts: 1
I have several clients using Printboss to print payroll cheques. One client works okay, but the other prints a cheque that is not the one assigned to that bank and the cheque is not added to the work files although it is for the other company. How can I correct this?
Thanks
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