Delete Manual Check PayBill > Manual Check Window > Delete Button |
Delete Manual Check allows you to delete a manual check that:
has not been posted
Deleting a Manual Check
Display the timesheet containing the Manual Check you want to delete in the Detail Pane.
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.
If you want to delete the manual check, click . If you do not want to delete the manual check, click .
If you click , the system responds with the following message:
Click .
NOTE: Deleting a manual check does not delete the timesheet(s) associated with it.
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