Purchases

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 you activated the Use Audit Trail Tracking preference, this is among the changes that are recorded.

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.


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