OK, once information, i.e., payee, address information, etc., has been entered into “New Check,’ and then “Save” tab has been clicked on, how do you later make changes to that check? Or, alternatively, once it has been entered into the saved checks list, how do you delete it? I find that once information for a check has been saved, that check cannot be deleted and/or the information thereto cannot be modified, updated, or changed.