Deleting a payment from a batch

If a payment has been entered by mistake or must be re-entered, you can delete it from the payment batch that contains it.

Note: You can only delete payments from batches that haven’t yet been posted to accounts.
  1. Load the payment batch you want into the Payment Batch InfoViewer.
    You access the Payment Batch InfoViewer by clicking the Batch # link for the batch on any form that shows the link.
  2. On the Payments tab, delete the correct payment.