Deleting multiple recipients with no returns
Note: Deleting recipients is permanent and cannot be reversed.
- Click on the Utilities menu.
- Choose Delete Recipients With No Returns.
- Choose the payer(s).
Note: To choose multiple payers press and hold the Shift or Ctrl key and click in the gray grid area on the left of the payer TIN for each payer you wish to select. All payers can be chosen by pressing the Ctrl and A keys on the keyboard or by checking the Select All Payers box.
- Choose the recipients to be deleted from the Recipients Without Returns window.
Note: To choose multiple recipients press and hold the Shift or Ctrl key and click on the recipient you wish to select. All recipients can be selected by checking the Select All Recipients box.
- Click on Delete.
- Choose Yes to confirm the recipient deletion process.
- Click OK.