How Do I Remove a Bad Check Customer?
This lesson will teach you how to remove a customer that you have added to your Negative Check File so that alerts will no longer appear at the register when the customer attempts to use a check.
Setup Menu
From the main menu, click on the "Setup" button.
Negative Check Setup
From the Setup Menu, select "Negative Check Setup".
Delete Record
1) In the Check ID list, select the customer you wish to remove.
2) Click on the "Delete" button.