I am trying to print cheques using the system processing method because I have a fairly lengthy list. I entered in the pre-check register screen to give me all cheques dated before a certain date and it generated the list quite nicely for me. Now, there are some checks in this list that I do not want to pay at this time. How can I only select some of the cheques? I highlighted them on the Payments tab but all the cheques still show on the Pre check register. I hope this makes sense.

Hello Carla,

If you don't want to pay a specific invoice chosen for payment, highlight it and press the space bar. If you want to partially pay it, double click on it and enter the amount you want to pay. After making all the changes, you can reprint the pre-cheque register with your choices reflected.

You can see this process by watching this "Show me..." video from our web site.