Delete A/R Payment allows you to delete a payment that:

• has not been posted

• is not selected for posting or proofing

• is not in use by another user

Deleting an A/R Payment

1. Make sure there that the A/R Payment you want to delete is displayed in the Detail Pane (If you do not have one displayed, you can use the A/R Payment Look Up functionality).

2. Click the Delete button and the following message appears:

Note: Make sure the batch ID and reference number listed matches the A/R Payment you want to delete.

3. If the reference number listed matches the reference number of the A/R Payment you want to delete, click . If the reference number does not match (or you decide not to delete the A/R Payment), click .

4. If you click , the system responds with the following message:

5. Click .

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