How to Delete a Check

This tutorial shows how to delete a check you have previously created in our payroll software. Please be aware deleting a check may cause checks to be out of sequential order. This process is not reversible and may cause calculation problems for checks with taxes and deductions with wage base and cut off limits.



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
  • Go to checks.
  • Select the check to be deleted and click delete on the toolbar.
  • You can see that the check you deleted no longer exists.
  • Click → OK