QB Issue Resolution:

You can create a transaction in the bank register and enter the reference no. to remove the “To Print” message in the Reference No. field.

Here’s how:

  1. Go to Transactions, then select Chart of Accounts.
  2. Under the Action column, click Account History on an account you’d like to create a transaction.
  3. Under the Date column, click Add Bill Payment or select the drop down menu to add a Cheque or Expense. (screenshot attached)
  4. Enter the date of the transaction and fill in the Reference No. field.
  5. Click Save.

Please let me know if you have any further concerns.


Resolution for Issue 'how do I turn off ‘print cheques’ in online version? I don’t see any box to print or print later to uncheck' available: Yes (Solved).
Source: Intuit Community forum.

how do I turn off ‘print cheques’ in online version? I don’t see any box to print or print later to uncheck: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

Support for Cheque or Expense
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Error Recovery for Cheque or Expense [Canada]
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