How to record or enter outstanding checks in the bank register
There are two options: Enter in the invoices for each check and pay them (print to blank paper), they will then show as outstanding. (Do not post as post status). OR Enter adjustment payments in the bank register. You can enter them one by one for each check, or one as a total of all the checks. (Do not post as post status) Enter a note as a reason in the adjustment note field.