Steps to Start Check Register OverThe Start Check Register Over option is available for checks, direct deposit stubs, and automatic payment stubs in Accounts Payable and Payroll. The Start Check Register Over option deletes the check (or stub) numbers for the checks (or direct deposit or automatic payment stubs) that were previously printed for all checking accounts in a particular Accounts Payable or Payroll check cycle. After selecting this option, the system acts as though the checks (or direct deposit or automatic payment stubs) have not yet been printed for the batch.