Your payment proposal will exist as long as no payment document has been created (meaning as long as you are waiting for acceptance from the debtor, the proposal may be deleted). The payment mode controls when the payment is created.
When you delete the proposal all the documents will be free to use in a new proposal or free to settle in a different way. Instead of deleting the proposal you can delete single documents from a proposal. See Maintain an A/R payment proposal.
- Select the Work with A/R payment proposal menu item.
- On the Overview panel, select the proposal you want to maintain.
- You access A/R payment proposal, Select activity. Tick Delete proposal and click OK.
- You access A/R payment proposal, Deletion. Click Delete to confirm the deletion. Note: The proposal number is deleted and will not appear again within the system. Exit the routine.
Related topics
- About working with A/R payment proposals
- Create an A/R payment proposal
- Maintain an A/R payment proposal
- Add a document to an A/R payment proposal
- Print a remittance advice
- Create a collection to bank
- Update A/R payments that do not require acceptance
- Update A/R payments which require acceptance
- About working with A/R payment proposals (Denmark)
- Import and settle A/R payments (Denmark)
- Process an A/R payment proposal (the Netherlands)