How do I clear all checks from data base I have so checks that has to be reissue and it keeps telling there checks ending and that date how do I clear that

Here are two options

Option 1: Add a new account and start from beginning
Start ezPaycheck payroll software, click the top menu "Company" then click sub menu "Add Company" to add a new company. Then you just follow the wizard to finish each step

Quick Start Guide
http://www.halfpricesoft...re/quick-start-guide.asp 

Option 2: Clear the data. Below are the steps

1. Start ezPaycheck software

2. Change the "List check after" date to "1/1/2001"

3 select all checks from list and delete.

4. If you entered the YTD data before and do not need any more, you can change all amount data to 0. And change all date on that screen to 1/1/2001.

How to enter YTD data manually
http://www.halfpricesoft...re/payroll-enter-ytd.asp 

Thank you.

Casey

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