Vendor Check Entry . . . Delete Check

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Important reminder!

Product support for Engagement CS is ending on September 30, 2020. See Engagement CS license expiration 2020 - frequently asked questions for more information.

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS permanently expired on March 1, 2017.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of Creative Solutions Accounting.

If necessary, you can delete an unprinted vendor check by highlighting it and choosing Delete Check from the Edit menu or from the right-click context menu. The selected unprinted check will be immediately deleted from the check list, and no confirmation prompt will appear.

Note: The Delete Check command is not available if a printed or handwritten check is currently selected.

See also: Vendor Check Entry > Void

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