Enhanced interface
Remove a bill from a draft payment request
Related information
Related topics
Learn how to remove a bill from a draft payment request. After you remove the bill, it reappears on the Pay bills page where you can select it for payment or move it to the outbox again.
If the draft payment request consists of just one bill, remove the entire draft payment request instead.
Permissions and other requirements
| Subscription | Accounts Payable |
|---|---|
| User type | Business |
| Permissions | Pay bills: Run |
- Go to Accounts Payable > All > Bills > Pay bills 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 bills and credits included in the draft payment request.
- Select Edit.
- Deselect the checkbox for the bill you want to remove, then select Save.
The bill is removed from the payment request and reappears for selection on the Pay bills page.
