How do I Delete a Check I Printed?

  • Updated
If you need to delete a Hard Cost check that you have written due to incorrect information or if you no longer need it, you can do this by either Voiding or Deleting it. This depends on whether it has been invoiced or not. Once you have created a check (hard cost) it will appear in the Time/Expenses section of CARET Legal.   

If you need to delete the check and it has not yet been invoiced:

  1. Click on the Time icon in the navigation bar to view your list of Time Entries.



  2. Select the Expenses tab



  3. Locate the check and click the trash icon on the right side to delete it.

If you need to delete the check and it has been invoiced:

  1. The invoice will need to be deleted.

  2. Follow the steps above to delete the expense.
 

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