Unable to print cheques only vouchers

Hi there, lu. In the ROW (Rest of World) versions of QuickBooks Online, the Print button on a Cheque transaction is designed to generate a standard Expense Voucher. This document serves as an internal record of the payment and is not formatted to be printed directly onto bank-issued cheque stationery.
 

If you need to issue a physical cheque, you can use the details from the Expense Voucher and either print the cheque manually outside of QuickBooks or use a third-party cheque printing solution.
 

If you have more questions or want tips on recording transactions, feel free to chime back on this thread.