Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Kenya
Mexico
Germany
Help
Videos
Developers
Resources
What's New
Blogs
Accounting Terms
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
Accounting Terms
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Quotes
Sales Order
Invoices
Credits
Users and Roles
Expenses
Purchase Order
Bills
Vendor Credits
Accountant
Documents
Time Tracking
Transaction Approval
Checks
Customer Portal
Templates
Subscription
Payments
Reminders
Taxes
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
Check
Who can use the check printing feature?
How can I order checks for printing?
How to pay for bills via check?
Can I pay expenses via check?
Can I create a new check, apart from any transaction in Zoho Books?
I have recorded a payment by Check/Check mode, but i’m not able to see them in the checks list?
I have not printed the checks yet, but my bill status shows ‘Paid’?
I have provided a handwritten check for my supplier, how do I record them?
Where do I find the check number?
I have a check that is bounced/cancelled. What can I do about them in Zoho Books?
What is the configuration needed for printing checks?
I have a problem with check alignment while printing. Can I change the alignment?
I have some void checks, but i’m not able to see them in the list?
The check I had printed is damaged. Can I create/re-print a check with the same check number?
Want a feature?
Suggest
Switch to smart accounting software. Switch to Zoho Books.
Start my free 14-day trial
Explore Demo Account
Books
Online accounting software
for small businesses.
TRY NOW
Maybe Later
