Hello Community users, we just wanted to pop in and add a workaround for when the cheque number is defaulting to 'to print' instead of creating a cheque number. It is possible to remove the 'to print'
To do this go to the chart of accounts section in Quickbooks, then go to the bank register ( click on account history on the bank account the cheque is to be paid from) then under date> select the drop down that says add cheque. Assign a cheque number> fill in the rest of the details. Save the cheque. Once saved delete the entry and the greyed out 'to print' option will no longer appear going forward.
Any questions let us know
