Delete a Creditor Payment Proposal
You may delete creditor payment proposals that you no longer need.
To use the Creditor Payment Proposals submodule, you must have access to Finance & Administration as defined in the Employee Cross-company Access submodule under Settings.
To delete a creditor payment proposal:
-
On the main toolbar, click
Finance & Administration
.
- Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to delete a creditor payment proposal.
- In the left pane of the Finance & Administration screen, click .
- Click the List tab.
-
In the grid, select the creditor payment proposal that you want to delete and click
Delete Current Payment Proposal
on the List tab toolbar.
- When WorkBook asks if you want to delete the selected creditor payment proposal, click Delete.
Parent Topic: Procedures