Is there a way to remove a large number of checks from bank outstanding list without having to void each check individually? - i.e: when escheating them to the state

We sometimes have to void hundreds of checks at a time. Is there a way to do this without having to go into Check ledger entries and void each on individually? My thought is to create an file we can upload - we have attempted without luck - I don’t have IT resources available to assist. Wondering if there is a way in the system during the bank reconciliation process to select a range of checks with one click or some other system function that would do a similar function.