To delete a bill payment

Purchases > Paying bills > Finding, deleting and reversing bill payments >>

Use this procedure only if your transactions are changeable.

Note:  Before deleting a payment recorded on an electronic payment transaction, you must delete the electronic payment transaction

  1. The payment you want to delete should be displayed. (To find a bill payment)


  2. Choose Delete Payment from the Edit menu.


If you delete a payment that was originally used to fully pay a purchase and any discounts for paying it off promptly applied to the purchase, a message will appear. If you receive this message, continue to step 2.

If no prompt-payment discount message appears, you're finished -- the payment is deleted.

  1. Display the discount in the Pay Bills window. (A discount is recorded as a Purchases Journal (PJ) transaction. Look for the discount transaction using the Card or Bill tab of the Find Transaction window.)


Choose Delete Payment from the Edit menu.

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