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Last 10 Posts (In reverse order)
Tammie Posted: Sunday, December 26, 2021 1:26:45 PM(UTC)
The payee names are pulled from previous checks. You need to remove the checks for that payee to remove that payee from list.

Please follow the steps below to delete the payee.

1. For safety, backup data

2. Start ezCheckDraft, change check after date to "1/1/2019" (or another date) to view more checks.

3. Click the column header "Payee Name" to sort checks by payee.

4. Select the checks for that payee and click "Delete" button.
If you have further questions, please contact us directly at services@halfpricesoft.com

Small business payroll & tax software solution
Guest Posted: Sunday, December 26, 2021 1:19:51 PM(UTC)
Our company has the ezCheckDraft Network Version software, which I use daily. I was wondering if there was a way to remove any of the memorized payees when writing a check. Some of the names listed in the payee dropdown are misspelled and have been mistakenly used. I would love to be able to delete them so that does not happen again.

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