Hey there, sweetsue1010.
Thank you for dropping by the Community today. I'm happy to help. What you're going to want to do is void/delete the checks, that way its removed for you. I also highly recommend reaching out to an accountant for further assistance. To delete the checks follow these steps:
- Select the Lists menu, then Chart of Accounts.
- Double click the appropriate Accounts Payable account to open its register.
- In the Accounts Payable register, select the specific bill or bill payment check.
- Select the Edit menu, then Void/Delete Bill/Bill Pmt-Check.
- Select Record, then Yes to save the changes.
If you have any other questions, you can post here anytime. Thank you and have a nice Monday.
