Remove Creditor Payment Proposals

Use the Creditor Payment Proposal submodule to remove creditor payment proposals.

To use the Creditor Payment Proposal submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To remove a creditor payment proposal:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company from which you want to remove a creditor payment proposal.
3. In the left pane of the Settings screen, click Finance > Creditor Payment Proposal.
4. Click the Setup tab.
5. Highlight the creditor payment proposal that you want to remove and on the grid toolbar, click Remove Creditor Payment Proposal from Company .
6. In the confirmation dialog box, click Yes.