Deleting Individual Payments/Transactions
If you have an error in a payment or adjustment and you want to delete it individually from the batch, you can do so in the AP Adjust/Pay Bills window.
To delete an individual payment:
1 In Accounts Payable, select Payment Tasks > Adjust / Pay Bills Manually from the left navigation pane.
Click thumbnail to view larger image.
2 Use the Find button or arrows to search for the payment/adjustment you want to delete.
3 Click the Edit button and it will change to read Del.
4 Click this button again to delete this transaction.
5 Select Yes in the message that appears to delete the transaction.
Published date: 12/03/2021