I'm sorry, I didn't clarify the question.  I don't want to print the check, unless I can print on blank paper using check # EFTPS or EFT.  

What I was really looking for was how to clear the print queue of things that were paid via EFTPS but the system thinks was to be printed with a check.  I'm not sure how to view what is all in the print queue and how to remove them from the queue if they have been "paid" via another method ... EFT or manual check.

Thanks.