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 W2 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.