Enhanced interface
Remove an AP supplier invoice from a draft payment request
Related information
Related topics
Learn how to remove an AP supplier invoice from a draft payment request. After you remove the AP supplier invoice, it reappears on the Pay AP supplier 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 supplier invoice, remove the entire draft payment request instead.
Permissions and other requirements
| Subscription | Accounts Payable |
|---|---|
| User type | Business |
| Permissions | Pay AP supplier invoices: Run |
- Go to Accounts Payable > All > AP supplier invoices > Pay AP supplier 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 supplier invoices and credits included in the draft payment request.
- Select Edit.
- Deselect the checkbox for the AP supplier invoice you want to remove, then select Save.
The AP supplier invoice is removed from the payment request and reappears for selection on the Pay AP supplier invoices page.
