User Support Forum

Today I needed to print a dummy check for the check printing folks. I have not yet posted the check because it's not real. How can I delete the check rather than void it? I really don't want this to show in my accounting. My manual (PC 10) says I can, but I can't find a way to do it.

Thanks!

Leanna

Assuming Accounts Payable here...

Accounting -> Accounts Payable -> Maintain Computer Generated Checks
Locate the check in question, delete it.
Accounting -> Accounts Payable -> Maintain Open Invoices
Locate the invoice in question, delete it

It has to be done in that order. PowerChurch won't let you delete an invoice that has a check printed for it.