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Using QuickBooks to Create a Physical Check
Using QuickBooks to Create a Physical Check
Chase Sullivan avatar
Written by Chase Sullivan
Updated over a week ago

If your firm is required by state regulations to create physical checks when moving funds from trust accounts, LeanLaw and QuickBooks Online have you covered. This process assumes you have used LeanLaw's Pay Invoice from Trust feature.

1. From the Trust bank account register, edit the "check" that LeanLaw produced when paying an invoice.

2. From the bottom menu, use the "Print Check" feature to open QuickBooks' print check wizard.   

3. Add your firm name as the payee.

4. Add the check number.  QuickBooks will ask for a starting check number and then add the next number automatically.

5. Print check.

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