To delete an applied vendor debit or a vendor's refund

Use this procedure only if your transactions are changeable. (Choosing changeable or unchangeable transactions)

Note:  If the vendor's refund was recorded on a bank deposit of grouped undeposited funds

1. The vendor debit you want to delete should be displayed. If you need help doing this, see:
   To find a vendor debit before it's settled
   To find a vendor debit after it's applied
   -- or --
   To find a vendor debit after you've received a refund for it.



2. Choose Delete Debit from the Edit menu.