I apparently have a check to print on the print check screen. It was a returned item from the bank. How can I get this out of the ready to print screen without it affecting the reconciliation for that month?
Thanks for your time joining the Community, @Carol1600,
I can share some information on how to remove your checks from the print queue, so you can get your work done.
Removing the checks from the pending print list will not affect your bank balance nor your previous reconciliations in QuickBooks Online. You can follow the steps below to exclude transactions in the print screen:
Click the Plus icon at the top right section of your QBO Dashboard.
Choose Print Checks.
In the Print Checks window, select the correct bank.
Mark the items you want to get rid then click Remove from list button.