Bank Account Reconciliation - Clear Range of Checks dialog

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Change to CS Support service hours

Our Support department is closed on Friday, April 28th for a company event. However, limited Accounting CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline for quarterly payroll tax forms.

Links to our most popular payroll tax processing topics are available in the Alerts and notices section on the right side of most pages.

Use the Clear Range of Checks dialog to clear multiple checks at once by specifying ranges of checks to clear. This dialog is available from the Checks & Payments tab only.

Choose Actions > Reconcile Bank Accounts or Actions > Reconcile Impound Bank Accounts, click the Checks & Payments tab, and then choose Edit > Clear Ranges of Checks.

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Related topics

Reconciling bank accounts

Reconciling impound bank accounts

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