Hi Danny,

Thanks for using Community Hub.

You would need to delete the receipts / payments that will have been posted in error. 

To delete a Sales Receipt >

To delete a Purchase Payment > 

You can locate the individual transactions by looking at the customer / supplier activity, or the Transactions view.

If this helps, please click Verify Answer.

Regards,

Andy
Sage UKI

Hi Can you delete a Supplier purchase payment that has gone through Sage salary & supplier payments as authorised future dated to 14/10 so hasnt actually gone yet