How Do I Delete a "Check to Print"

One account says I have a check to print. There are none marked as PRN or PRINT. I cannot delete the message and no checks show... I do not print them anyway.


  • UKR
    UKR SuperUser ✭✭✭✭✭
    In a checking account, the Check # field is used to mark a check to print.
    In other account types (savings, credit card, etc.) the field is named Reference # instead.
    If the register doesn't show either column, use the Register columns icon (near the Balance column header) to add it.
    Be sure to edit the memorized transaction or scheduled reminder which created the Print transaction, to remove the "print check" flag.