Delete existing supplier payment file

Find this screen

Open: Suppliers > Payment Processing > Delete Suggested Payments

How to

Delete a suggested payment file

1. Select Delete all suggested supplier payments.
2. To delete the payments, click Delete.

Delete the payments for a single supplier from the suggested payment file

1. Select Delete Payments for a single supplier.
2. Enter the supplier account details.
3. To delete the payments, click Delete.

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Useful info

Deleting the suggested payment file

Use this to:

• Remove the existing file before you create a new one.
• Cancel all transactions before the payments are printed. For example, if you have entered an incorrect remittance date.

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What happens when

What happens when I delete suggested payments?

• If you delete all suggested supplier payments, Sage 200 deletes the suggested payments file. To generate automatic payments, you will need to generate a new suggested payments file.
• If you delete suggested payments for a single supplier, Sage 200 removes the suggested payments for that particular supplier, but you can still amend or generate payments for the remaining suppliers.

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