To delete an electronic payments transaction

Banking > Spending Money > Using MYOB Vendor Payments > Finding, reversing and deleting electronic payments transactions >>

Note: You must subscribe to MYOB Vendor Payments to make electronic vendor payments directly from AccountEdge

Use these instructions only if your transactions are changeable. (Choosing changeable or unchangeable transactions)

  1. The electronic payments transaction you want to delete should be displayed. (To find an electronic payments transaction)


  2. Choose Delete Electronic Payments Transaction from the Edit menu.