Remove Payments from Payment Lists
All payments that have not been allocated or the criteria selected are included when adding payments to payment lists. If you do not want to include a payment, it must be removed from the list.
-
On the required payment list either:
- To display all payments for an account, double-click the account line
- To remove all payments for an account, select the account line
-
Select the required accounts or payments. Selected lines change from yellow to green.
To remove payments in bulk or batches, multiple accounts or payments can be selected.
- To confirm removal of selected accounts or payments, use the F5 key.
Did you know?
If an account or payment is accidentally removed, to add it to the list again, the list must be reset. Close the payment list, then add the payments again.