Steps will allow you to delete a check from an unposted batch , in check scan

Deleting a Check from a Batch

While a batch is unposted, you can delete a check from it.
To delete a check
1
On the CHECKscan screen, locate the check that you want to delete.
2
Make a note of its check amount.
3
In the row for that check, click the Delete check box.
4
Click the Save Batch button . A pop-up window appears.
5
Click Yes.
6
Click Tape Info. The Tape Information section expands. Voyager has changed the amount in the Total Entered field and the number in the Items Entered field as appropriate for the check that you deleted.
7
Because you deleted a check from the batch, the batch total amount that you previously entered in the Total Declared field in the Tape Information section is now incorrect. From the amount displaying in the Total Declared field, subtract the amount of the check that you deleted.
8
In the Total Declared field, enter the new batch total amount.
9
Because you deleted a check from the batch, the check count number that you previously entered in the Items Declared field is now incorrect. From the number displaying in the Items Declared field, subtract the number one.
10
In the Items Declared field, enter the new check count number.
11
Click the Save Batch button .

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