To remove a vendor payment

If you haven’t already read the Vendor Payments Overview, see Finding, removing and reversing vendor payments for more information.

Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.

  1. The payment you want to remove should be displayed. If you need help doing this, see To find a vendor payment
  2. Choose Delete Payment from the Edit menu.

To remove a vendor payment