Accidently saved cheques as Print Later

Accidently saved checks as Print later 

Q:  I accidently saved checks as Print later Batch payment 

But it wants me to enter check numbers manually.

How do I do this so these checks do not show in the print checks window and I can print them right away.

A:  You will have to undo and redo them? 

Go o the Batch Check Print Queue.  

Find the entry.  

Click on the Pencil Icon to bring up the original entry.

Delete the transaction, using the "Delete" button in the bottom left.

 Create it again with the "Print Now" Option.