Bookkeeper does not allow you to "delete" a check. If you make a mistake or need to remove a check for any reason, you will need to VOID the check.

To void a check:

  1. Click on the Checks tab.
  2. Click the Find button and locate the check you want to void,
  3. Double-click on the check to bring it up on the Check screen.
  4. Set the Status list box to "Void".
  5. Click the Save button, or click Process Check again.

To verify this, click the "Find" button on the bottom to view the list of checks. You will notice that the check is now reconciled and voided out. Once voided the amount of the check will be credited back to your account.