Im hoping someone can help me get this resolved. I took over the accounting from someone else so a few things were left unresolved on Sage software. Its quite annoying seeing a giant list of "checks that I need to print". Now im not sure why the person before didnt enter a check number for these, or print these. I honestly dont care, i just want them gone. Im tired of seeing them. When i open them - because its not in the open fiscal year I cant delete or save it. So how do I actually get rid of these? Here is a screenshot of the annoying list that I have to look at every time I go to print a check. https://i.imgur.com/X9KjI6h.png