You can clear the write cheques register by manually deleting the cheques in the bank register or batch delete the whole register.
Here's how to do it manually:
On the top menu, head to Banking.
Select Use Register.
Select each transaction then press Ctrl+D from your keyboard to delete the transaction. Repeat this step for each transaction you want to delete.
If you want to batch delete transactions, you'll need to refer to your accountant as they have the right QBDT Accountant tools to batch delete transactions in QBDT.
Always remember to create a backup of your company file before making huge changes like this to data loss from accidental changes.
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