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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.
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