When the user wants to delete the information related to cheques there is a option to delete some records from the system , but it is not allowing to delete all the records from the system.
1. Select 'Configuration' Menu and Choose 'Reset Database' Submenu
2. Select either all transactions or one transaction to delete from the Data Base
3. Click on 'DELETE' Button to confirm the deletion from the DB
4. Click on Confirmation Message.
