Company rent a office 0n 1st Jan 22 for one year with payment term one CDC payment and three PDC dated  1st Apr 22 , 1st July 22 , 1st Oct 22.

The landlord issue bill on 1st Jan 22 for full year rent amount, 

Using below accounts to make my transaction 

Prepaid business rent 

Business rent (expense Ac)

Bank

Landlord P/A 

My Question How to Book my transaction in qb online 

Main question is qb online support Post dated cheque if yes which transaction type to be used.

Thanks