- Follow steps 1-5 in Maintain an A/P payment proposal. You access the maintenance panel with all the documents for the selected supplier bank. Select the document you want to delete.
- You access A/P payment proposal, Maintain with detailed information of the selected document. Click Delete twice to delete the document from the selected proposal.
Note: You can also delete a payment mode, a currency, a supplier’s bank or a payment date with included documents from each level of the payment proposal. You do this by clicking Delete twice when you are in the right level for the specific deletion. See Maintain an A/P payment proposal for more information about the levels.
Note: If temporary postings exist in the proposal you will be prompted to enter voucher parameters, see step 4 in Create temporary postings.
Related topics
- About working with A/P payment proposals
- Create an A/P payment proposal
- Maintain an A/P payment proposal
- Add a document to an A/P payment proposal
- Create an A/P payment order
- Assign numbers to and confirm cheques, successfully printed
- Assign numbers to and confirm cheques, not successfully printed
- Confirm cheques with system-assigned numbers, successfully printed
- Print a remittance advice
- Create temporary postings
- Update an A/P payment proposal
- Delete an A/P payment proposal
- Remove the lock for an A/P payment proposal