How to remove Checks off the Print Check Page

Overview: This article will walk you through the steps on how to remove checks off the Print Check Page. 

Step 1. On the Dashboard page select Payments and Print Checks

Step 2. This will open the Print Checks Page. Select the account from the drop-down list to see the checks. 

Step 3. Determine which checks need to be removed 

Step 4. In the top right-hand corner use the search bar to search for the client that the check belongs to, and press enter. 

Step 5. Select The client name and this will open up the ledger and show the transactions. 

Step 6. Select the transaction that you want to remove off the Print Check page. 

Step 7. This opens up the transaction. Uncheck the print check box at the bottom of the payment and select Update. 

The check has now been removed off the Print Checks page.