Delete existing supplier payment file
Find this screen
Open: Suppliers > Payment Processing > Delete Suggested Payments
How to
Delete a suggested payment file
- Select Delete all suggested supplier payments.
- To delete the payments, click Delete.
Delete the payments for a single supplier from the suggested payment file
- Select Delete Payments for a single supplier.
- Enter the supplier account details.
- To delete the payments, click Delete.
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.
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.