Before anything else, we'd like to thank you for using QuickBooks Online (QBO) to manage the recording side of your business. In QBO, you can enter post-dated checks through the Cheque page. However, you'll want to ensure that the date added is the same as the date you have on your cheque. We can write down the steps to get you going:

Access your QuickBooks Online company.
On the left navigational bar, click the + New.
Select Cheque.
Choose the Payee from the dropdown ▼.
From the Bank account dropdown ▼, select the account the cheque withdraws money from.
Complete the cheque fields you need.
Select the Print option.
Select Save and close to close the cheque window. Or Save and new if you need to create another cheque. A reminder, if you choose a save option, this adds the cheque to your bank register.

Feel free to visit this page for more information: Create and record cheques in QuickBooks Online.

For visual reference, see the screenshot attached.

Additionally, we've got these articles to help you monitor data entered inside your company:

It's been a pleasure to have you here today if you need assistance performing tasks or have additional QuickBooks-related questions. Feel free to visit us here in the Community space so we can help you out again. Stay safe!

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