1. Open the POS System
First, let's start with opening POS:
2. Search for the Check
Use the Find button to open the Search Check feature.
Change the dropdown to Show All, then click Search.
3. Select a Check to Update
Then, select a check that requires an update. Here's an example of a blank check that likely just needs to be deleted:
4. Check That Needs to Be Closed
This is an example of a check that likely just needs to be closed: