Delete Payment Records that are Not Included in a Creditor Payment Proposal

You may delete payment records that you no longer intend to use and that are not included in a creditor payment proposal.

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

To delete records that are not Included in 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 screen to select the company that owns the creditor payment proposal that contains the payment records you want to delete.
3. In the left pane of the Finance & Administration screen, click Creditors > Creditor Payment Proposals.
4. Click the List tab.
   To display both approved and open creditor payment proposals, select Show All on the List tab toolbar.
5. In the grid, select the creditor payment proposal that contains the payment records that you want to delete.
6. Click the Records Not Included tab.
7. In the grid, select the record that you want to delete and click Delete Selected on the tab toolbar.
   To delete all records, click Delete All Records on the tab toolbar.