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.

To 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.

See also

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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