I came across this when I changed the printed check form to a different one, I have 25 pages of the same check number with different letters at the end, they all say VOID but I am having to delete each one by hand. If anyone know a way of deleting more than one voided checks please let me know. 

I came across this when I changed the printed check form to a different one, I have 25 pages of the same check number with different letters at the end, they all say VOID but I am having to delete each one by hand. If anyone know a way of deleting more than one voided checks please let me know. 

Something similar happened to me.  Two of my companies generated 750 and 500 consecutive checks all marked void.  Saw them when I went to reconsile the accounts.  Called SAGE.  They said there was nothing they could do to fix it.  If I wanted to take them out I would have to delete each one individually.

Somebody else mentioned the same as well. They need to come up with a way to be able to delete more than just one at a time, it is very time consuming and frustrating to have to clean this up one by one.