How do I delete a Default Check?

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 selectSpecial>Delete Current Check. If the Default Check is not listed, click Special>Include Default Checks.

Software Solutions from AMS

Our W-2 and 1099 Forms Filer is our only required platform. From there, users pick the services they need. Choose from the tools below to build out your customized accounting software.