HOW TO DELETE AN ACTIVE CHECK PRINT FILE, IF THE CHECKS HAVE BEEN PRINTED

FMS Knowledge Base > Visual LOADPlus FAQ's > Payables
1. Go into SYSTEM ADMINISTRAION

2. Go to the PAYABLES tab

3.  Uncheck the CHECKS box

4.  Save

5.  Go into the PAYABLES module to GENERATE CHECKS

6.  Select DELETE CHECK PRINT

7.  Answer YES to Active Print File Delete Question.

8.  Generate a new check run.

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