How do you delete a check for contractors in the system?

Good day, user61714.

I can walk you through the process of deleting a check. You can follow these steps:

1. Go to the Expenses tab and select Vendors. Locate and select the contractor.
2. From the Transaction List, find the check you want to delete and select it.
3. Click the More option and select Delete.

If this is a direct deposit check and it's processed already, we won't be able to delete it. You'll want to Void it instead but the funds won't be taken back from your contractor's bank. We can only delete it if the direct deposit check isn't processed yet.

You can also check this article to learn more about paying a contractor with a direct deposit.

Post again here if you have more questions. Have a great day!