How do I delete a Default Check?
Mon, 09/29/2008 - 1:36pm — Denise
You can delete a Default Check as follows: At the AMS Payroll Menu, click Input>highlight the employee>Browse. The employee's Default Check is dated 00/00. Highlight that check and select Special>Delete Current Check. If the Default Check is not listed, click Special>Include Default Checks.
Latest Update
04/30/2013 - 2:01pm
