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Showing articles from Print Checks tag

Check Import Fields for Transaction Pro Online

![][1] TPro Field Name QuickBooks Online Field Name Required Character Type Character Limit Notes RefNumber Check no Y Alpha-numeric 21 The Reference Number is the assigned Check Number, but it also is how TPro and QuickBooks Online know which detail rows belong on the same transaction. Import must be sort…

Import Checks To Be Printed into QuickBooks Online

**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 P…

Import Checks To Be Printed in QuickBooks Desktop

**QUESTION** Is there a way to set only certain Checks as "To Be Printed" when importing a batch of checks? **RESOLUTION** When importing with Transaction Pro Importer into QuickBooks Desktop (QBDT), a mix of Checks to be printed and not to be printed cannot be imported. Two separate imports must occur, one import …

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