Select Banking > Pending Checks And Deposits. The Pending Checks/Deposits screen displays deposits and checks that are available to be printed in the Check Printing Client. If you are using universal navigation, click Accounting > Reconciliation > Pending Check/deposit.

If there is an error, select the checkbox beside the entry in error and click Save. Once it is marked as saved, removed it from the Client.

Do the same thing in the Bank Account Register by placing a check in the appropriate box in the P column.