Use Payment Proposal Approval to delete one or more payment proposal records.
To use the Payment Proposal Approval submodule, you must have access to
Finance & Administration as defined in the User Access Rights submodule under
Settings.
To delete payment proposal records:
-
On the main toolbar, click
Finance & Administration
.
-
Use the drop-down list above the left pane of the Finance & Administration screen to select the company whose payment proposal you want to delete.
-
On the Finance & Administrator side panel, click
.
-
Highlight a record and click
Delete selected record
.
To delete multiple records, click the
LEFT mouse button, hold and drag, and then click
Delete selected record
.