# Checks

<details>

<summary>Media</summary>

<img src="/files/OpFu0tJ1xoy2dTuvanuA" alt="" data-size="line">[Checks](https://salesorder.wistia.com/medias/mqmevtnjn9)

</details>

The system enables you to print and keep a record of checks issued. You can issue and view a record of Checks for each of your Bank Accounts.

### Check Vouchers <a href="#lilft8w09loi" id="lilft8w09loi"></a>

We currently support QuickBooks Voucher Checks.

### Issue Checks from <a href="#izr3pnk3mybs" id="izr3pnk3mybs"></a>

Checks issued from your Bank accounts can be recorded on:

#### Bank Accounts <a href="#ye7hijjvzbue" id="ye7hijjvzbue"></a>

<mark style="color:orange;">Banking >Bank Account>Enter Purchases</mark>

#### Credit Card Bills <a href="#q6h1gylm7wh3" id="q6h1gylm7wh3"></a>

<mark style="color:orange;">Credit Cards>Credit Card Account>Enter/Pay Bill</mark>

#### Supplier Payments <a href="#id-4afarzrue5gl" id="id-4afarzrue5gl"></a>

<mark style="color:orange;">Supplier>Make Payment>Supplier Payment>Payment method tab>Payment Method</mark>

#### Cash Purchases <a href="#qelzmvggqg7q" id="qelzmvggqg7q"></a>

<mark style="color:orange;">Supplier>Cash Purchase>Payment Method tab>Payment Method</mark>

#### Customer Refunds <a href="#id-58xxbg7htb6" id="id-58xxbg7htb6"></a>

<mark style="color:orange;">Customer>Customer Refunds>Payment Method tab>Payment Method</mark>

### List Checks <a href="#qpk50ki0aoap" id="qpk50ki0aoap"></a>

You can list and view Checks from:

#### Bank Accounts <a href="#id-86r4kien9m1i" id="id-86r4kien9m1i"></a>

<mark style="color:orange;">Bank Account>Find>Checks</mark>

#### Checks List <a href="#sebzz8aupr4s" id="sebzz8aupr4s"></a>

<mark style="color:orange;">Banking>Checks</mark>

### Print Checks <a href="#bo4pd1ocnwz7" id="bo4pd1ocnwz7"></a>

You can print checks from the Checks List or the respective Bank Account. In both cases, you will be directed to the ‘Print Checks’ screen. Select the Checks you want to print and click ‘Print’.

#### Print Checks Screen <a href="#id-3bmj5tj1xbh0" id="id-3bmj5tj1xbh0"></a>

You can adjust the alignment. Use the Print Test Checks button to test the fit. To adjust alignment use the horizontal and vertical fields.

Make sure you enter the Check number.

You can sort the Print ‘Order by:

* Payee
* Order Created
* Date/Payee
* Date/Order created


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://helpwith.salesorder.com/banking/checks.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.