In the current environment, when we produce the list of checks to be cut, why do we have to go into manage->delete the checks we don't want to use? This is backwards. This cause issue as if we do not adjust the list, all checks will be printed when we do not want to make payment.

The correct flow should be, list of vendor payable we want to pay and then click the boxes for the bills we want to pay. This is much easier and intuitive for accounting people. This is also the process flow for all the other ERP system except Microsoft's platform.