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Deleting Pay Bills with Payment Method not equal to Check

Here are the steps on how to delete pay bills where selected payment method is not equal to Check:

  1. Open the existing pay bill. If the pay bill you want to delete is already Posted, you have to Unpost it first. (See How To Unpost Pay Bills)
  2. Click on Delete button.
  3. A warning message will prompt telling that you are about to delete the selected journal. Click Yes to continue.
  4. The selected pay bill will now be deleted.

Deleting Pay Bills with Payment Method equal to Check

**Not yet implemented until unposting of payables with Check payment is implemented

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