Correcting or Deleting Unposted Payments
If you find you need to delete or correct an unposted payment, you can do so in the AP Adjust/Pay Bills window. If you need to void a posted payment, see Voiding Posted Payments.
To correct or delete an unposted payment:
1 In Accounts Payable, select Payment Tasks > Adjust / Pay Bills Manually from the left navigation pane.
If you use batch processing, select an active batch or create a new one.
The AP Adjust/Pay Bills window will open.
2 Use the Find button or arrow keys to select the transaction you want to correct.
Click thumbnail to view larger image.
3 Select the Edit button.
4 Make any necessary changes to the transaction.
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If you want to delete this transaction, select the Del button.
5 If you made corrections to the transaction, select Save.
Published date: 12/03/2021