What does this article help you do?

This guide shows how to bulk delete checks from QuickBooks Online using SaasAnt Transactions Online, so you can clean up issues like duplicate checks, checks created by mistake, checks with the wrong payee or amount, or checks recorded on the wrong date or bank account, without deleting them one by one.

Why use SaasAnt for deleting checks?

SaasAnt Transactions Online lets you search with filters, review the matching checks, take a backup, and delete multiple checks in a few clicks.

What should you have before you start?

You need:

• SaasAnt Transactions Online installed from the QuickBooks App Store (30-day trial available)

• A QuickBooks Online company connected to SaasAnt Transactions Online

How do you bulk-delete checks in SaasAnt?

Step 1: How do you open SaasAnt Transactions Online?

• Open the QuickBooks App Store

• Install SaasAnt Transactions Online and connect your QuickBooks Online company

• Launch SaasAnt Transactions Online

Step 2: Where do you start the delete flow?

• From the SaasAnt dashboard, select Delete

• On the setup screen, select Ready to clean up

Step 3: Which delete method should you choose?

Choose one:

• Delete by Reference: Use this when you already know the exact check numbers or reference values you want to delete.

• Delete by Searching: Use this when you want to find checks using filters (example: duplicates by date range, amount, or reference number).

Select your method, then select Next.

Step 4: How do you set check type and date filters?

Set Transaction Type to Checks

Choose the date type you want to filter by:

• Created Date: When the check was first created in QuickBooks

• Transaction Date: The check date shown on the transaction

• Last Updated Date: When the check was last edited in QuickBooks

Enter the date range

Step 5: How do you narrow results using filters?

Select "Customize."

Apply the filters you need, such as

• Total Amount: Use this to target checks within a specific amount range (example: duplicate checks with the same total).

• Reference No: Use this to locate checks by check number or reference value when you already have it.

• Detailed Report [Multi Lines]: Turn this on when you want to review line-level details for each check, especially when checks have multiple category lines or item lines.

Select Search to load matching checks

Step 6: How do you review, back up, and delete?

Review the search results carefully

• Select the checks you want to delete

• Download a backup (CSV or Excel) before deleting

• Select Delete

• Confirm the delete in the pop-up

Important: Deleting is not reversible. Always take the backup first and delete in smaller batches if you are removing a large volume.

Step 7: Where do you see the deletion summary?

After deletion, SaasAnt shows a Deletion Summary. This summary is available to download for up to 2 days and can be used for records and audit tracking.

Troubleshooting

What if no checks show up after the search?

Check these:

• Confirm the date type and date range match when the checks were created or edited

• Remove filters one by one to broaden the search

What if you deleted the wrong checks?

You cannot undo a delete in QuickBooks Online. Use your SaasAnt backup file to re-create the checks if needed, or restore using your own backup process if available.

Video Tutorial for Deleting Checks in QuickBooks Online using SaasAnt Transactions Online: