Bank Account Reconciliation - Clear Range of Checks dialog

Alerts and notices

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.

Fields & buttons

Related topics

Reconciling bank accounts

Reconciling impound bank accounts