Remove Payee Records

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This option from the Check Book System Menu will drop any payee who has not received a check since a specific date. If you print 1099 forms, we suggest you use a date older than one year.

Any Payee who has not received a check since the date you enter will be removed from your files. If you wish to issue checks to this payee again, you will be forced to set the payee record up again.