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.
![](/download/attachments/4490071/image2016-1-26%2015%3A25%3A33.png?version=1&modificationDate=1453793301890&api=v2&effects=border-simple,shadow-kn)
- The selected payable will now be deleted.
Via Voucher Screen
- Open the voucher with payable that is not posted.
- Click on Delete Pay button.
![](/download/attachments/4490071/image2016-5-5%2017%3A23%3A17.png?version=1&modificationDate=1462440444543&api=v2&effects=border-simple,shadow-kn)
- A warning message will prompt telling that you are about to delete the selected record. Click Yes to continue.
![](/download/attachments/4490071/image2016-5-5%2017%3A40%3A49.png?version=1&modificationDate=1462441495857&api=v2&effects=border-simple,shadow-kn)
- The selected payable will now be deleted.