AP Clear Payments window

AccountsPayableCS > Accounts Payable > Accounts Payable Payment Tasks menu > AP Clear Payments window

If you want to clear all the payment and adjustment transactions you entered in the batch and start again, select Payment Tasks > Clear Payments/Adjustments from a Batch. This process deletes all the transactions that are unposted for the specific batch.

Caution: Use caution when you clear the payment transaction file because all unposted transactions in the selected batch will be permanently deleted. If you inadvertently clear transactions that you wanted to post, you will have to re-enter each one.

Remove Batch

Select this check box if you want to clear the entire batch instead of just unposted transactions.