Delete remittance payment orders in the Norwegian version

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

Delete a remittance payment order

1. Choose the icon, enter Delete rem. payment order, and then choose the related link.

2. On the Delete rem. payment order page, 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.

Related information

• Electronic Payments to Vendors in Norway
• Set Up Remittance Agreements
• Create Remittance Accounts
• Set Up Vendors for Remittance
• Recipient Reference Codes
• Create Remittance Suggestions
• Create Manual Remittance Payments
• Set Up Payment Line Information
• Test Remittance Payments
• Export Remittance Payments
• Types of Payment Returns Files
• Import Payment Return Data
• Remittance Errors
• View Remittance Error Codes
• Cancel Payments

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