Automatically deleting checks from Remote Check Printing

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You can specify a time period after which NetFirm CS should delete PDFs of check images that your firm created in Accounting CS or Payroll CS (CSA).

Notes

  1. In the Admin tab of the navigation pane, click the Settings link in the Utilities section.

    Note: If you don’t see this link, you don’t have access to this area.

  2. In the Check Retention section, choose the time period after which NetFirm CS should delete PDFs of check images.
  3. Click OK when NetFirm CS warns you that enabling this feature will permanently delete all checks that are older than the chosen time period.
  4. Click Enter.

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