You can delete checks that have the status of Createdin the Statusfield.

1. Click Bank> Bank accounts> Checks> Delete checks.

2. Enter the number of the first check to be deleted in the Fromfield.

3. Enter the number of the last check to be deleted in the Tofield.

4. To verify the deletion, type Deletein the field provided, and then click OK.

Note
If you include checks with a status other than Createdin the interval that is defined by your entries in the Fromand Tofields, no checks are deleted, and the Delete checksjob is canceled.