What type of checks are compatible to print from Zola Suite?

If you are using the print check feature in Zola Suite, you will need 3-part business checks (these checks have a check on the top and two stubs below). These are often referred to as "Voucher Checks". Voucher checks that have the check in the middle or the bottom will not work. You must use "Top of Page" checks. 

Please note: We suggest that you use our recommended vendor - Techchecks

Required Details:

Full Sheet: 8 ½ x 11 

Top Detachable Check: 8 ½ x 3 ½ 

Middle Stub: 3 ½”

Bottom Stub: 4”

Software Used: QUICKBOOKS (ALL VER)

2 Signature Lines : NO

Lines On Check : NO
Envelope Size Fit: #9
All other options are per the firm's preference, but must include: Firm information, Banking information, and Check Number.

• Related Articles

• How Do I Print a Check From the Register?

  If you would like to print out a check from the selected bank account to mail to the recipient or to have for your own records you can do so directly from the Register. Go to the Accounting and click on Banks & Registers tab Using Select Account ...

• Can I Print More Than One Check at a Time?

  When making payments from the system, whether using Vendor Bills or AP Checks, you may want to enter the payments first, then print them later in a batch. Rather then printing them one by one, either at the time you create the check by hitting save ...

• Alignment problems with check printing

  Checks printed from Safari do not align properly because Safari doesn't allow you to add margins to a document when printing it. Thus, we recommend using either Google Chrome or Firefox to print out checks. When printing in Google Chrome, make sure ...

• How Do I Print an Email in Zola Suite?

  You can easily print any email in the Email section of Zola. First, select the email you would like to print, and click the Print button on the menu bar. Go to the Zola Suite Email Client and you will see "Print" as an option on the top ribbon:

• How Do I Delete a Check I Printed?

  If you need to delete a Hard Cost check that you have written due to incorrect information or if you no longer need it, you can do this by either voiding or deleting. This will depend on whether it has been invoiced or not. Once you have created a ...