Printing Checks

Question

Hello! I rarely print checks as I use my bank (currently free). My payments calendar shows 2 check from previous months that need to be printed. How do I remove the print reminder without deleting the transaction? How did these two transactions get "pegged" to be printed? Thank you in advance!

UKR · Answer

Locate those transactions in your register.

Look in the Check # column and remove the "Print" (or "Print check") text. Replace with blank or the real paper check number you actually used and save the transaction.

If a scheduled reminder created these transactions, edit it and all future instances to remove the Print Check indicator.

The same applies to an entry in the Memorized Payee List. Edit the entry to remove the Print Check indicator.