To Delete a One-off Supplier Payment

1. First locate the payment, either on the Supplier Payment window or through the supplier activity:
   • Go to Main menu > Suppliers module > Suppliers menu > Supplier Payment
   • Go to Main menu > Suppliers module > Suppliers menu > Supplier Details > Select supplier > Activity
2. Use the date range to assist with locating the Supplier payment.
3. Double-click the payment you wish to delete.
4. Click the Commands menu, and then select Delete.
5. Click Yes to the prompt, Warning, this will delete this payment. Continue?
   • You will only be able to delete supplier payments that have not yet been reconciled.
   • The payment will be removed from the supplier's activity and the Balance Due will be increased by the amount of the payment.