Note: The instructions below are for deleting a check setup for vendors for those school districts who use a check-writing software to print checks (and direct deposit stubs or automatic payment stubs, if applicable).
From the Accounts Payable screen, select the Maintenance menu and then Check Setup - Vendors.
At the Check Setup - Vendors screen, select the Options menu and then Check Writing Software.
At the Check Writing Software screen, enter the name of the check setup to delete in the Report Name field. If the name is not known, click the down-arrow button or the Find button to select the correct one.
Once the check setup to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.