Ability to print blank cheques
I would really like the ability to print blank cheques. Right now, when you preview the cheque there is not an option for it to be blank. If it was blank, I could have some cheques ready for those times we need one quick, and then I could enter it in Xero after. I am really hoping your team can add this feature, I can't be the only person that would benefit from this. I look forward to hearing from you.

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Abdul Kalam Achi Chillimmal commented
Hi,
We have a similar case where the cheque is undated and will not be cashed in by the vendor until and unless there occurs a payment default. Some accounting software allow posting memorandum entries not effecting accounts, just to track such contingent obligation.
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Matthew Morgan commented
I to feel this would be very beneficial, often times I will need a check for a purchase and i do not know the amount or who the exact payee is until I make the purchase.