Delete a Creditor Payment Proposal

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

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 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 for which you want to delete a creditor payment proposal.
3. In the left pane of the Finance & Administration screen, 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.