QuickBooks Voucher Checks for Churches
The most popular check format for churches. Print payroll, vendor, and benevolence checks with detailed voucher stubs for your records.
Why this template?
Churches love the voucher format because the two detachable stubs provide space to document fund allocations, account codes, and payment details. Keep one stub with your records and give one to the payee. The QuickBooks-compatible layout works with check stock from most office supply stores.
Specific use cases
Document benevolence fund distributions with confidential notes on the stub
Track building fund vs general fund payments for your treasurer
Include mission partner account numbers on support checks
Note payroll deductions and gross amounts on the voucher stub
Pro tips
Use the memo field for general ledger account codes
Keep the bottom stub in your files, give the top stub to the payee
Order checks from Deluxe or Checks Unlimited for best compatibility
Print a test page on plain paper first to verify alignment
How it works
Select this template
Choose this check format from our template gallery.
Enter your data
Type check details manually or import from CSV for batch printing.
Preview and print
Verify alignment with the preview, then print or generate PDF.
Other templates for churches
Explore other check formats that work well for your industry.
Churches check printing FAQ
Ready to print?
Start printing quickbooks voucher — check on top in seconds. Free forever, no signup required.