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 Rightworks 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 PrintComplete. If no data is mapped to this field during a Check import, Importer will import the default value of NeedToPrint.