How to Delete an AP payment proposal

Question

We have accidentally created a payment proposal. Is there any way to delete it? The checks have not been printed! 
 Thanks 
 Meth

S Orrock · Accepted Answer

Hope this helps - I'm new to X3 so I have a theory that if I help someone, someday it may come back :) 
 Voiding Payments 
 If you have not posted the payment (validated) to the Bank, then you can delete the payment using the Delete button in the Payment / receipts entry function. 
 If you have posted the payment to the Bank, then you must select Accounting cancellation under Options in the Right panel to reverse the journal entry. 
 - Once reversed, you can make changes to the payment and re-validate or click Delete to delete the payment. 
 - The reversing journal created from the Accounting cancellation function has a description that references the original payment journal. You can use this as a trace for the payment deletion for posted payments. 
 If the Accounting Cancellation option Ghosted it needs to be enabled.

Sage X3

How to Delete an AP payment proposal

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