If a mistake is made when recording a bill payment, you can simply delete the ‘bill payment‘ without deleting the ‘Bill.’ To delete a ‘Bill Payment, ‘ follow the steps below:
- From the left navigation, expand Accounting > Outflow > Bill
- From the Bill list, find the Bill for which you want to delete the ‘Payment. ‘
- Click the first icon (View) on the left
- Once you are on the bill detail page, Click the ‘Trash‘‘ icon and confirm the deletion
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