Deleting Interim Payments

Access the Work With Interim Payments form.

To delete selected interim payments:

1. Select the record in the detail area that you want to delete.

   Note: To select multiple interim payments in the detail area, hold down the Shift key and select all of the interim payments that you want to delete.

2. Select Reset Functions and then Reset Print Pymts from the Row menu if you have printed the check already.

3. Select one of these options on Reset Checks and Auto Deposits, and then click OK:

   • Reset Checks

   • Reset Auto Deposits

4. Click OK on Reset Checks and Auto Deposits Confirmation.

5. Click Delete on Work With Interim Payments.

6. Click OK on Confirm Delete.

7. Select the Delete Timecard Transactions? option on Delete Interims to delete all of the timecards that are associated with the interim payment.

8. Select the Delete DBA Transactions option to delete all of the DBA records that are associated with the interim payment.

9. Click OK.