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Home > How to Import Using Transaction Pro Importer > Online Importer > Import Checks To Be Printed into QuickBooks Online
Import Checks To Be Printed into QuickBooks Online
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QUESTION

 

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

 

RESOLUTION

 

When importing Checks with Transaction Pro Importer into QuickBooks Online, 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.

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