Remove a draft payment request from the outbox

Learn how to remove a draft payment request from the outbox. Any AP supplier invoices included in the draft payment request will reappear on the Pay AP supplier invoices page where you can select them for payment, or add them back to the outbox.

1. Go to Accounts Payable > All > AP supplier invoices > Pay AP supplier invoices and select Outbox payments at the top of the page.
2. Select the checkbox beside the request you want to remove.
3. Select Remove from Outbox at the top of the page.

The request is removed, and the list refreshes to display remaining payment requests. The AP supplier invoice reappears for payment on the Pay AP supplier invoices page.