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How to delete a supplier bill payment

Once you add a payment to a supplier bill, you can delete it if you want to remove the payment from bill.

To delete a supplier bill payment

  1. On the sidebar, under Accounting, click on Accounts Payable
  2. Click on the Bill Payments tab
  3. Locate the bill payment that you wish to delete and on the right hand side, click on Actions and select Delete
  4. On the confirmation modal confirm the deletion