Use these fields to clear check history.
1. Order
Select the order to remove.
2. Beginning Order Choice
Select the beginning order choice to remove.
3. Ending Order Choice
Select the ending order choice to remove.
4. Pay Cycle
Specify up to twenty 2-character pay cycles side by side to remove. Press Enter to default to ALL.
5. Cutoff
Specify the last check date to remove through. Checks dated on or before the date entered are removed. Press Enter to default to NO CUTOFF and the check date is not a factor in determining whether to remove.
Note: When you remove check history, this information is no longer available for the Check History Report, Period Check Register, 941 Print, and other programs.