Delete a cheque created in Xero for a purchase, credit note refund or expense claim

Deleting a cheque created in Xero removes it from the cheque register, and lets you reuse the cheque number. You might delete a cheque created in Xero that you've misprinted.

  1. Go to Accounts, then Cheques.
  2. Check the box next to the cheque you want to delete.
  3. Click Delete.

    Image showing check chosen for deletion.

  4. Click Delete.

    Image showing check deletion confirmation.

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