Quickbooks Learn & Support Online | QBO.Support

cheque: Why are my checks showing up spelled “cheque” all of a sudden?

Its a bug. Some of the international code is broken. At least it’s cosmetic.

Resolution for 'cheque issue: 'Why are my checks showing up spelled “cheque” all of a sudden?' available: Yes.

The cheque 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 cheque issue yourself by looking for a resolution described in the article. If it is a complex cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque support options.

For more information about resolving issues related to cheque in Quickbooks/QBO or to get support for the issue 'Why are my checks showing up spelled “cheque” all of a sudden?', click the link below:

Details

cheque: Turn off Cheque Numbers

no automatic check numbering can not be turned off at all

use menu help>submit a suggestion

I would like to see a preference setting for that which allows me to pick check numbering or use a default EFT instead

you can still over write the check number with the internal document number, and […]

Resolution for 'cheque issue: 'Turn off Cheque Numbers' available: Yes.

The cheque 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 cheque issue yourself by looking for a resolution described in the article. If it is a complex cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque support options.

For more information about resolving issues related to cheque in Quickbooks/QBO or to get support for the issue 'Turn off Cheque Numbers', click the link below:

Details

cheque: How can I tell QuickBooks not to recalculate a cheque amount automatically?

“It’s a memorized transaction to enter a monthly bank loan payment. The total is always the same but the interest and principal components are different every month.”

Yes, I describe this as more a budget concept, in that you are using Memorized for the banking, and will adjust for the amortization splits, […]

Resolution for 'cheque issue: 'How can I tell QuickBooks not to recalculate a cheque amount automatically?' available: Yes.

The cheque 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 cheque issue yourself by looking for a resolution described in the article. If it is a complex cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque support options.

For more information about resolving issues related to cheque in Quickbooks/QBO or to get support for the issue 'How can I tell QuickBooks not to recalculate a cheque amount automatically?', click the link below:

Details

cheque: Bills paid by Cheque

You can run a Check detail Report. Go to Reports Menu > Banking > Check Detail Report. Click next on Customize Report > Select Filters tab > under filters choose Name then select the name of your vendor > Click OK.

This would generate a report with the check information plus what […]

Resolution for 'cheque issue: 'Bills paid by Cheque' available: Yes.

The cheque 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 cheque issue yourself by looking for a resolution described in the article. If it is a complex cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque support options.

For more information about resolving issues related to cheque in Quickbooks/QBO or to get support for the issue 'Bills paid by Cheque', click the link below:

Details

cheque: Where is Missing Cheque List?

You can look at the cheque detail report. It provides detailed information about each cheque you’ve written, including cheque numbers and cheques without cheque numbers will also be listed.

To get there, click on reports->all reports->Review Expenses and Purchases->Cheque Detail

Resolution for 'cheque issue: 'Where is Missing Cheque List?' available: Yes.

The cheque 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 cheque issue yourself by looking for a resolution described in the article. If it is a complex cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque support options.

For more information about resolving issues related to cheque in Quickbooks/QBO or to get support for the issue 'Where is Missing Cheque List?', click the link below:

Details

cheque: Is there any way to remove a cheque from my books that was not cashed?

You can void or delete it, but that will revise history. You might simple want to offset it, by making a Deposit to the same account as was used for the original payout.

Resolution for 'cheque issue: 'Is there any way to remove a cheque from my books that was not cashed?' available: Yes.

The cheque 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 cheque issue yourself by looking for a resolution described in the article. If it is a complex cheque issue or you are unable to solve the issue, you may contact us by clicking here or by using other cheque support options.

For more information about resolving issues related to cheque in Quickbooks/QBO or to get support for the issue 'Is there any way to remove a cheque from my books that was not cashed?', click the link below:

Details