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Thank you for reaching out to the QuickBooks Community. Let's handle all these situations one by one. To enter a check issued manually or from a prior date, follow these steps.
If you need guidance on how to create a general check, use this link to do so.The next issue to address is the clearing of checks.
Printing the General Ledger is the next situation to address. These are the steps to print it.
If you need any clarification, let me know. I'm always available here to further assist you. Have a good day!