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This document provides information regarding deleting an unposted vendor payment.

Quick Steps

  1. Navigate to Financials > Accounts Payable > Vendor Payments.

  2. On the Search tab, enter the aspects of the vendor payment you would like to delete.

  3. Select the List tab to view the resulting Vendor Payments.

  4. Locate the unposted Vendor Payment to be deleted and click the trash can icon to delete it.

  5. 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.

Additional Information

Help Docs - Vendor Payments

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