Impound Bank Reconciliation > Clear Ranges of Checks

Show expandable text

Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

Use the Clear Ranges of Checks dialog to clear a range or a number of ranges of checks rather than clearing them individually.

To open the Clear Ranges of Checks dialog, choose Clear Ranges of Checks from the F3 or right-click context menu when the Impound Bank Reconciliation dialog is active and the Checks and Other Debits tab is selected.

Fields & buttons

Related topics

Impound Bank Reconciliation Overview (diagram)

Was this article helpful?

Thank you for the feedback!