If a user adds a check to the system but doesn't need to print it, they can instead mark the check as printed to remove it from the print queue entirely. Checks marked as printed cannot be edited and will need to be voided if any errors occur.
To mark a check as printed,
1. Go into Ledger from the Navigation bar to see the Overview page for your financial accounts.
2. If there is an unprinted check, there will be a link under Todo Items stating how many checks are to be printed. Click on this link to open the print queue to the right.
3. Click all the checks you want to remove. Selected checks will be highlighted.
4. Click the "Mark As Printed" button to make the check disappear from the print queue permanently.