Delete a Payment Processing Run

You can delete an accounts payable payment processing run.

To delete a payment processing run, complete the following steps:

1. On either the AP Payment Processing form, select the run and click Delete Run. A message displays to ask that you confirm the deletion.
2. Select one of the following actions:
   • To cancel the run and return all data to the way it displayed prior to starting the run, click Yes.
   • To stop the deletion and continue working in the payment processing run, click No.