Vendor Check Entry . . . Delete Check

Show expandable text

Warning

Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

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

Was this article helpful?

Thank you for the feedback!