QB Issue Resolution:

I’ll gladly assist you with printing your cheques. With QuickBooks Online, you can create and print cheques in a few easy steps. Here are the steps:

  1. Select the (+) icon
  2. Under Suppliers, select Cheque
  3. Input the details of the transaction
  4. For a post-dated cheque, edit the date in the Payment date field
  5. Select Print or Preview in the bottom menu
  6. Select Print cheque
  7. Select Preview and print
  8. To print, right-click the preview and select Print. Or, click the Print icon if you see one.
  9. Select Close
  10. Select Done

To know more about how to print cheques, check this community article.


Resolution for Issue 'How do we write a post dated cheque using your cheque printing options ?' available: Yes (Solved).
Source: Intuit Community forum.

How do we write a post dated cheque using your cheque printing options ?: 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 Payment date field
Quickbooks Repair Pro will resolve it efficiently and affordably. Guaranteed resolution of your issue, or you pay nothing!

Error Recovery for Payment date field [Canada]
E-Tech is the #1 Quickbooks data migration and Conversion service provider.

Get 50% off Quickbooks Online

Click Here for 50% off!

Additional Support Options: