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

Posted in Payroll Mate | Tagged: 1099, 1099 Checks, Delete 1099 Payroll Check, Delete Checks, Payroll Mate, Vendor Center

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