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How to Delete AP Payments
| Author: Reference Number: AA-01821 Created: 2011-11-23 12:01 Last Updated: 2014-04-12 12:05 |
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- To delete a Check
- Go
to the banking menu and click the Find Check.
- Once
you found the check you can just click the edit button and then the delete
button. This will delete the check (and
if the bill payment was posted it will unpost that as well).
- To delete a Wire Transfer
- Go to
the Banking Menu and click the Find Adjustment.
- Once
you found the adjustment you can just click the edit button and then the
Delete button. This will delete the
adjustment (and if the Bill payment was posted it will unpost it as well).
- To delete a Credit Card
- Go to
the AR/AP menu and click Find A/P Bill. (You
can use any of the various searches to find the AP bill).
- Once
you are on the bill click the Edit Button and then go up to the payments
area and click the Red X next to the payment you wish to delete.
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