Clearing a Range of Checks

Guide Steps

To clear a range of check numbers at once in the Reconciliation area:

  • Select the desired account in the top
  • Enter the statement date and balance

clearing range of checks - 2

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  1. Enter in the beginning check number of the range of checks
  2. Enter in the ending check number of the range of checks and hit TAB
  3. Click the Clear All button to clear the found set of checks with the statement date
  4. Click the Eraser button to go back to the original view

Clearing Series of Checks

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