ORDER OF
YOUR PRINTING ACCOUNT
Register your check stock.
Enter the registration code included with your order. No account is needed to begin. Credits are measured by pages you can print—not a monthly plan.Demo code: SAMPLE-25SEE THE DIFFERENCE
What does your sheet look like?
PAPERVoucher / ledger sheet · check on topChange
CHECK STOCK
What’s in your printer?
Will my check stock work?Verify VersaCheck, FreshBooks, Xero, QuickBooks, standard, custom, or blank-paper checksCheck compatibility
YOUR CURRENT SELECTION
Voucher / ledger sheet · check on topVersaCheck Forms 1000, 1001, 1002, and 3000—and stock used with FreshBooks, Xero, QuickBooks Desktop, QuickBooks Online, and most standard business-check systems—can work. The software or brand matters less than the actual sheet size, check position, and field placement. Custom stock should be approved only after its sample matches visually.
The alignment sample is the final confirmation; a brand or product label alone cannot guarantee placement.
VersaCheck, FreshBooks, Xero, and QuickBooks are referenced only to describe compatible check layouts. Print Checks Now is not affiliated with or endorsed by VersaCheck, FreshBooks, Xero, or Intuit.
ALIGNMENTSaved at standard sizeTest or adjust
PRINTER SETUP
Print once. Adjust if needed.
Use one plain sheet before risking real check stock. The guided test shows how to overlay the pages and check every field.
Printer setting: choose “Actual size” or 100%. Turn off “Fit to page.”
NEXT CHECK
Who are you paying?
Multiple invoices on this voucherList each invoice and amount on both payment stubs.Itemize
Up to 4 lines print on both voucher stubs. Their total becomes the check amount.
Add address, memo or referenceOptional
Print queue
0 checksYour checks will appear here in number order.