Deleting a Payment Batch
- Mark Holland (Unlicensed)
Owned by Mark Holland (Unlicensed)
How do I delete a payment batch?
Deleting the batch will make all invoices in it available for payment again; therefore if any invoices in the batch have been paid they will need to be selected and put in a new payment batch to prevent them from being paid twice.
Deleting a payment batch is performed as follows.
- Go to Pay > List Payments.
- Open the payment batch concerned by clicking on the blue payment batch Reference.
- The Payment Batch page will display the batch information and the payments included in the batch.
- Click on the Unlock Batch button if the batch is currently locked.
- Click on the Delete Batch button below the payment details.
- Click OK on the popup confirmation to delete the payment batch.
