If I could select that check 8001-8050 cleared instead of selecting all and then unchecking those that date, it would save time and increase accuracy.
This would be most helpful for clearing AP or PR vouchers as well.
If you go and click on ck#8001 holding CTRL, then hold SHIFT and click 8050....the checks in that range will all be selected. Press the space bar and they will all get checked off. Press the space bar again and then will all uncheck.
You won't be notified about changes to this idea.