How to: Delete Remittance Payment Orders

Orders can be deleted if they are managed in full and are in a closed financial year. An order is managed in full if no payments in the Waiting Journal window have a status of Sent or Approved.

To delete a remittance payment order

1. In the Search box, enter Delete rem. payment order, and then choose the related link.

2. In the Delete rem. payment order window, fill in the fields as described in the following table.

   Field	Description
   Start date	Specify the start date of orders to be deleted.
   End date	Specify the end date of orders to be deleted.

3. Choose the OK button.

See Also

Tasks

How to: Set Up Remittance Agreements
How to: Create Remittance Accounts
How to: Set Up Vendors for Remittance
How to: Create Remittance Suggestions
How to: Create Manual Remittance Payments
How to: Set Up Payment Line Information
How to: Test Remittance Payments
How to: Export Remittance Payments
How to: Import Payment Return Data
How to: View Remittance Error Codes
How to: Cancel Payments

Concepts

Electronic Payments to Vendors in Norway
Recipient Reference Codes
Types of Payment Returns Files
Remittance Errors