Where do I enter outstanding cheques for a new company

Welcome to the Community, anthony.

I'd be glad to guide you enter the cheque in QuickBooks Online (QBO).

You can enter a cheque for a new company through +New Icon.

Here's how to enter a cheque:

1. Go to +New, then select Check.
2. Select a vendor and the date of your outstanding cheque.
3. On the Bank Account dropdown, choose the correct bank account.
4. Select an item or category.
5. Enter the amount.
6. Once done, hit Save and close.

For future reference, I'm also including this resource about creating a new account: Add a new account to your chart of accounts in QuickBooks Online.

Feel free to leave a comment below if you have further questions about the cheque. I'll be here to help you.