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
You can find the check and clear
the "To be printed" checkbox.
Voiding or deleting a check
Editing bills and payments