Delete a Creditor Payment Proposal

You can delete creditor payment proposals that you no longer need.

To use Creditor Payment Proposals in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To delete a creditor payment proposal:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company for which you want to delete a creditor payment proposal.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
5. In the grid, select the creditor payment proposal that you want to delete and click Delete Current Payment Proposal on the List tab toolbar.
6. When WorkBook asks if you want to delete the selected creditor payment proposal, click Delete.