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