How do I delete an entry from Batch cheque Print Queue

How to delete a batch check print? 

Q:  Is there a way to delete a batch check print entry? 

A:  BANK ADMIN -> BATCH CHEQUE PRINT queue. 

Use the Edit button.  That will bring up the Operating Out data-entry screen.  Click on the "Delete" button at the bottom left. 

If it has been processed, you will need to delete it from the bank journal. 

REPORTS -> BANKING -> OPERATING BANK tab (or TRUST BANK tab).