How to Delete a Vendor Check

The Payroll Mate Vendor Center (non-employee payroll module) offers the ability to delete a check that is no longer needed. Follow the instructions in this tutorial to learn how to achieve that.





 Summary of Steps

This is just a summary; please click “Download Tutorial” for detailed instructions with screenshots.

  • Go to File → Open Company.
  • Select the company you want to open.
  • Click → OK
  • Select → Vendor Center → Manage Checks
  • Select the begin and end pay date of the checks you want to delete.
  • Select the vendor.
  • Select → Click Here to Refresh the List of Checks
  • Select the check to delete.
  • Click → Delete Selected Check
  • Click → Yes
  • Click → Close