To remove payment posts created improperly on your [Payable Accounts] screen, follow the instructions below:
- Access the [Finance > Payable Accounts] menu;
- Filter the desired period;
- Find the post and click on [details];
- Click on [Delete].
Notice that in the image above that the [Paid] box is unchecked, that is, it is an unaudited post, therefore, the exclusion is more simple.
For posts where there has already been an audit, indicated with the [Paid] status in the green color of your report in the [Payable Accounts] screen, you must, first, cancel the post confirmation.
Steps to remove confirmed payments
|Cancel the payment confirmation||By clicking on [details], next to the transaction in question, uncheck the [Paid] box and click on [Save].|
You will notice that the transaction status will be changed to [Pending].
|Delete the transaction||After having done the step above, just click on [details] again and click on [Delete] to finish the payment exclusion.|
Now that you already know how to remove payments transactions, how about checking out more related subjects?