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.