Purchases

To delete a bill payment

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.

3. 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.

Related topics

• Finding, deleting and reversing Pay Bills transactions
• Choosing changeable or unchangeable transactions
• Changes and entries recorded by Audit Trail Tracking