This document provides information regarding deleting an unposted vendor payment.
- Navigate to Financials > Accounts Payable > Vendor Payments.
- On the Search tab, enter the aspects of the vendor payment you would like to delete.
- Select the List tab to view the resulting Vendor Payments.
- Locate the unposted Vendor Payment to be deleted and click the trash can icon to delete it.
- Click OK on the popup window to delete the Vendor Payment.
This function is only available to users with the following Financials roles on their person profile: AP Poster, AP User
Users also need access to the Legal Entity to which the paid Vendor Invoice applies
No Delete option available
- Unposted Vendor Payments can be deleted only if the "Allow users to delete unposted Vendor Payments" system property is enabled. Only unposted Vendor Payments can be deleted.