Enhanced interface
Remove an AP purchase invoice from a draft payment request
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Learn how to remove an AP purchase invoice from a draft payment request. After you remove the AP purchase invoice, it reappears on the Pay AP purchase invoices page where you can select it for payment or move it to the outbox again.
If the draft payment request consists of just one AP purchase invoice, remove the entire draft payment request instead.
Permissions and other requirements
| Subscription | Accounts Payable |
|---|---|
| User type | Business |
| Permissions | Pay AP purchase invoices: Run |
- Go to Accounts Payable > All > AP purchase invoices > Pay AP purchase invoices and select Outbox payments at the top of the page.
- Select Payment request next to the draft payment request you want to edit.
The Payment request page appears. This page displays all the AP purchase invoices and credits included in the draft payment request.
- Select Edit.
- Deselect the checkbox for the AP purchase invoice you want to remove, then select Save.
The AP purchase invoice is removed from the payment request and reappears for selection on the Pay AP purchase invoices page.
