What is the first step in the check writing process for a new company in QuickBooks Online?

• A. Enter opening balance
• B. Set up the type of checks to be printed
• C. Create a new bank account
• D. Enable online payments

Answer: (B)

The first thing you do is set up the type of checks to be printed. This choice defines the check layout and stock QuickBooks will format for printing, so the software knows how to align the payee line, amount box, memo, and any additional fields with your printer and bank requirements. Once the check style is configured, you can create and print checks using that layout. Other actions like entering an opening balance, creating a bank account, or enabling online payments relate to different parts of the setup or transactions and aren’t about defining how checks print.