- Select the Work with A/P payment proposals menu item.
- On the Overview panel, select the applicable proposal and click Delete.
- You access A/P payment proposal, Deletion showing the Settlement amount and Payment amount. Click OK to delete the payment proposal. Note: If temporary postings exist in the proposal you will be prompted to enter voucher parameters, see step 4 in Create temporary postings.
Related topics
- About working with A/P payment proposals
- Create an A/P payment proposal
- Maintain an A/P payment proposal
- Add a document to an A/P payment proposal
- Delete a document from an A/P payment proposal
- Create an A/P payment order
- Assign numbers to and confirm cheques, successfully printed
- Assign numbers to and confirm cheques, not successfully printed
- Confirm cheques with system-assigned numbers, successfully printed
- Print a remittance advice
- Create temporary postings
- Update an A/P payment proposal
- Remove the lock for an A/P payment proposal