User Support Forum

First off, Windows 10 system using PowerChurch Plus Version 12.2

So for some reason I had to cancel printing some checks on three different occasions and must have backed out of the process inappropriately because now I have four checks **STUCK** in my Pay Open Invoices dialog box and I can't figure out how to clear them out of it.

I have successfully deselected them using the "Clear All" button so I'm still able to use the program without interruption to my daily activities, but it's ding-dang annoying to see these failed items in that window every time I go to print new checks.

Any ideas on how to clear them out...?

If you don't need to print those checks at all, you should be able to delete the open invoices from the Maintain Open Invoices screen in Accounts Payable.

You, sir or madam, are a steely-eyed PowerChurch Pro.

That did the trick. Thank you so much!!

-- Mark