Deleting A Vendor Payment

When a Vendor Bill has been selected for payment, but the check has not been printed, you may decide not to pay the bill.  Use the following steps to delete the payment selection from the Print Checks application and reset the Vendor Bills for payment at a later time.

1.  Access the Print Checks application from the Activities menu or Shortcuts.

2.  Select the Bank Account from which the pending payment will be made.

3.  Locate the pending payment that you wish to delete and click on the line. 

4.  Right click on the mouse and select the Delete option.  You will be asked to confirm the deletion of the pending payment.  Click on Yes and it will be deleted and the line item will be removed from the Print Checks list.