Delete Manual Check

PayBill > Manual Check Window > Delete Button

How to Use OnLine Help

Delete Manual Check allows you to delete a manual check that:

Deleting a Manual Check

  1. Display the timesheet containing the Manual Check you want to delete in the Detail Pane.

  1. Click the Manual Check button to open the Manual Check window. On the Manual Check window, click the Delete button. The following message appears:

Note: Make sure the correct manual check is displayed before you delete.

  1. If you want to delete the manual check, click . If you do not want to delete the manual check, click .

  2. If you click , the system responds with the following message:

  1. Click .

NOTE: Deleting a manual check does not delete the timesheet(s) associated with it.

 

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