You can delete voided computer checks from the Pay invoices tile on the bank account record. You can specify the range of checks to delete by payment number or date. Deleted payments are removed from the Bank register.
When you specify the range of voided checks to delete, you can include non-voided payments or other payment types, but they will not be deleted or changed. Only the voided computer checks in the range you specify are deleted.
Note: Keep in mind, you can delete payments only if you have security rights established in the database view. If you do not have these rights and think you should, contact your system administrator.
From the Pay invoices tile, select Delete selected computer checks. The Delete voided computer checks screen appears.
In the Delete by field, select "Payment number," or "Payment date." Depending on your selection, enter the number or date of the first voided payment in the range of transactions you want to delete.
To print a control report of the deleted payments, mark Print control report.
Select Delete now.