Here are the steps on how to delete payable. This is applicable on all payables that are not yet posted. Via Pay Voucher Details Screen - Open the existing payable. If the payable you want to delete is already Posted, you have to Unpost it first. (See How To Unpost Payments)
- Click on Delete button.
- A warning message will prompt telling that you are about to delete the selected record. Click Yes to continue.
Image Modified - The selected payable will now be deleted.
Via Voucher Screen - Open the voucher with payable that is not posted.
- Click on Delete Pay button.
Image Modified - A warning message will prompt telling that you are about to delete the selected record. Click Yes to continue.
Image Modified - The selected payable will now be deleted.
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