Creditors Transaction - Payment - File - Delete

Use this option to delete a batch of manual payments that is no longer required. You can only delete empty batches.

1. Select CREDITOR TRANSACTIONS | MANUAL PAYMENTS.

Micronet displays the Creditors Transaction - Payment screen.

2. Select the manual payments batch you want to delete.

You can also select and delete other batch types from this screen.

3. Select FILE | DELETE.

Micronet displays a message asking you to confirm that you want to delete the batch.

4. If you are certain you want to delete the batch, select Yes.

Micronet redisplays the Creditors Transaction screen with the batch deleted.