If you decide that you do not want to post transactions, you can clear the transaction file. Always print an Edit Report and verify that you want to delete all transactions on the report before you clear the file.

In Accounts Receivable, select Transaction Tasks > Clear Transactions from a Batch from the left navigation pane. If you use multi-batch processing, you will see the Remove Batch check box. Select this check box if you want to remove the transactions and the batch. If you want to only remove the transactions, but leave the batch accessible, leave the check box unchecked. Select OK to clear transactions.