Delete a Transaction From the Check Register

Use the Check Register window to delete a transaction from the check register.

To delete a transaction from the check register

1. In the Invoices window, from the View menu, click Check Register. The Check Register window appears.

2. In the Select Bank Account list box, click the bank account for which to view transactions.

3. In the Show Transaction Type section, click the type of transactions to view.

4. In the Transaction Date Range section, type the beginning and ending transaction date to view. Transactions that meet the specified criteria appear in the Selected Entries data grid.

5. In the data grid, click the transaction to delete.

6. Right-click the transaction and then click Delete. A confirmation dialog box appears.

7. Click Yes. A notification dialog box appears.

8. Click OK.

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