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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

1. Open the existing

1. payable. If the

1. payable you want to delete is already Posted, you have to Unpost it first. (

1. See How To Unpost

1. Payments)
2. Click on Delete button.
3. A warning message will prompt telling that you are about to delete the selected

1. record. Click Yes to continue.
   

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2. The selected

1. payable will now be deleted.

Via Voucher Screen

1. Open the voucher with payable that is not posted.
2. Click on Delete Pay button.
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3. A warning message will prompt telling that you are about to delete the selected record. Click Yes to continue.
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4. The selected payable will now be deleted.

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

1. Payments)
2. Click

1. on Delete

1.  button.
2. A warning message will prompt telling that you are about to delete the selected

1. record.

1. Click Yes

1.  to continue.
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2. The selected pay bill will now be deleted.