Deltek Vantagepoint Help

Using the Help Search
Using the Help Search
  • Phrase:Returns all topics that contain the exact phrase in the search criteria. Use quotation marks around the phrase.
    Ex."system administration"
  • And:Returns all topics that contain all the words in the search criteria, in any combination. Insert a plus sign between all words in the search criteria.
    Ex.system + administration
  • Or:Returns all topics with any combination of words in the search criteria. This is the default.
    Ex.system administration
For more information:Searching Online Help

Delete a Vendor Payment Run

You can delete a vendor payment run in Vendor Payments that you started but did not post yet.

To delete a vendor payment run:

  1. In the Navigation pane, select Cash Management > Vendor Payments.
  2. On the Vendor Payments form, enter a complete or partial name or number in the Find payment run lookup field to find and open the payment run that you want to delete.
  3. On the Select Vouchers page or the Printing and Numbering page of the Vendor Payments form, click Other Actions > Delete Run.
  4. On the confirmation dialog box, click Yes.
    You are returned to the Vendor Payments form and the run has been deleted.

    The run is permanently deleted in Vantagepoint. The vouchers become available again to pay in Vendor Payments. You will see a deleted run in Transaction Center > Posting Review, with a status of Canceled.