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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
Enter the starting reference number and ending reference number for the range of checks to clear. You can clear multiple ranges by specifying each range in a separate row.
For impound bank account reconciliation, you may select the applicable client name for each range. If a client name is not selected, all instances of the check numbers in the range will be cleared, regardless of the client associated with them.
Related topics
Reconciling bank accounts
Reconciling impound bank accounts
ACCOUNTING CS
