The function "Delete check" enables you to make adjustments. This can be necessary, for example, if you have specified incorrect numbers.
To delete checks from check management, these must have been created by means of check management and must have the status "issued". If you have already edited the checks, it is no longer possible to delete them.
Choose
.Specify the bank area, the account number, the position type and the numbers of the checks to be deleted.
Choose
Continue
.
Select the checks to be deleted and choose
Delete check.
The checks are now deleted.