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Make sure your printer has a driver available: For a complete list of HP printers with drivers available through Apple Software Update, go to Printer and scanner software available for download for Mac OS X Snow Leopard v10.6.8 (in English).
• QuickBooks Online requires a computer with a supported Internet browser (see for a list of supported browsers) and an Internet connection (a high-speed connection is recommended). The QuickBooks Online mobile app works with iPhone, iPad, and Android phones and tablets.
Devices sold separately; data plan required. Not all features are available on the mobile apps and mobile browser. QuickBooks Online mobile access is included with your QuickBooks Online subscription at no additional cost. Data access is subject to cellular/internet provider network availability and occasional downtime due to system and server maintenance and events beyond your control.
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• On your keyboard, click Ctrl+W. • If you have multiple checking accounts, choose which account to use by clicking the arrow next to the account name at the top of the Write Check area. • Enter the payee name on the Pay to the Order of line. • Enter the dollar amount on the $ line, and then the amount will be written on the following line. • (Optional) Enter an address in the Address field, or click the Address button to enter and save address information for this payee on your QuickFill list. • (Optional) Select a category (or multiple categories by using the Split button) for this expense. • (Optional) Additional information can be entered on the Memo line.
However, this information may be visible if you mail the check in a window envelope. To enter confidential information, such as your account number, you can use the Message field.
If the Message field is not available: • Select Edit menu > Preferences > Write Checks. • Select the Allow Entry of Extra Message on Check option, and then click OK. • Click Record Check to save the check in your register. To print your checks after they have been entered.
• In the Write Checks window, click Print, which will take you to the Select Checks to Print screen. • Insert the checks in your printer as you would letterhead paper. • In the First Check Number field, verify that the number matches the number on your first check. • If you have several checks to print, you can choose which ones to print by using one of these options: • All Checks: Prints all unprinted checks, including postdated checks. • Checks Dated Through: Prints all checks up to a specific date. The current date is the default date. However, you can change the date by entering a different date in the field provided.
• Selected Checks: Allows you to select which individual checks to print. After you select this option, click Choose, select the appropriate checks, and then click Done. • Verify that the Check Style is correct: • Standard Checks: Standard Checks measure 8 1/2 x 3 1/2 inches and have three checks per page for sheet-fed printers, such as laser, inkjet, or bubble jet. Standard checks for continuous-feed printers, such as dot matrix or tractor pin, are a continuous sheet of checks. • Voucher: This check style has a check followed by two vouchers for sheet-fed printers or a check followed by one voucher for continuous-feed printers. • Wallet: Wallet checks are 6 x 2 5/6 inches with a check stub on the side of each check.