Deleting a Supplier Payment

Modified on Mon, 20 Mar 2023 at 03:24 PM

Note : System doesn't allow current week payments to be deleted.

From Main Menu

1. Go to Data Entry.


2. From Data Entry, go to Suppliers.

3. In supplier dashboard, select the supplier you want to modify the information of then click Payment. 

4. Double-click on the last payment to delete

5. A smaller window will appear, input DELETE as password, then click OK.

6. A small confirmation box will appear, showing Payment was deleted successfully.

Note: This method only works for payments entered before the current week. If a payment was entered in the current week, and you need to delete a payment from the past week/s, see below.

Deleting Payment from Transactions:

1. In the Supplier dashboard, go to transactions

2. In the supplier transactions, click on the payment you want to delete, then right click. Select Delete and Recalculate from the menu options.

3. A small input box will appear. Enter DELETE as the password, then click OK.

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