Vendor Check Entry . . . Delete Check

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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