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Import Checks To Be Printed into QuickBooks Online


Is there a way to set only certain Checks as "To Be Printed" when importing a batch of Checks?


When importing Checks with Transaction Pro Importer into QuickBooks Online (QBO), there is a field entitled ToBePrinted as part of a Check import map. The valid options are NotSet, NeedToPrint, and PrintComplete. If no data is mapped to this field during a Check import, Importer will import the default value of NeedToPrint.

  • 202
  • 07-Jul-2019