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. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

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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