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Remove checks from the Select Checks to Print window

The way to remove checks from the Select Checks to Print window depends on what you want to do.

  • If you want to wait before paying a bill

    You can delete the bill payment, which returns the bill to accounts payable. The bill payment check will no longer appear in the Select Checks to Print window. When you decide to pay the bill, go to the Vendors menu and click Pay Bills.

  • If you no longer want to pay a vendor by check

    You can delete the check.

  • If you want to remove a check from the list because it has already been printed

    You can find the check and clear the "To be printed" checkbox.

See also

11/22/2017 1:13:19 AM
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