CheckLynx for QuickBooks Online
Print QuickBooks checks on blank check stock
Connect your QuickBooks Online company. Checks you mark Print later show up here, print with your bank's MICR line, and get their check numbers written back to QuickBooks.
Connect to QuickBooksQuickBooks keys are not set yet (QBO_CLIENT_ID / QBO_CLIENT_SECRET in .env). Demo mode still works.
Get started
Three steps and you're printing checks.
- The account your checks are drawn on, with the routing and account numbers from a check your bank printed.
- In Settings, print a test page on plain paper and hold it over your check stock to line it up.
- Mark checks Print later in QuickBooks and print them here They show up on this page. Pick the ones you want and click Print selected.
| Date | Payee | Amount |
|---|
Write a check
Add your bank account before writing a check.
Bank accounts
Add a bank account
Copy the routing and account numbers from the MICR line on a check the bank printed, digit for digit.
Settings
Printed on every check
Print the alignment test on plain paper and hold it over a sheet of check stock. Adjust the numbers above until it lines up.
Add your bank account to print an alignment test.
Signature
Optional. A PNG of the signature, dark ink on a transparent or white background. Printed on checks once you subscribe (not during the free trial).