QUESTION

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

RESOLUTION

When importing with Rightworks 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 of the Checks that are to be printed and one import of the Checks that are not be printed.

When importing the Checks that are to be printed, be sure to select the OPTION on the BASIC tab to SET ALL CHECKS AS TO BE PRINTED. When importing the Checks that are not to be printed, this OPTION must be not selected. (see image below)