- To locate the desired AP Invoice Payments to be Un-Scheduled, access the Accounts Payable homepage and under the “Reports” section, click on the Schedule Payments Report link.
- The Scheduled Payments Report results will appear and click on the desired AP Invoice to be Un-Scheduled. Verify the AP Invoice should be Un-Scheduled.
- Under the Processing section, click on Schedule Payments link.
- Enter the appropriate information and flag “Unschedule”.
- Click “Add Schedule AP Payments” to save changes. The number of invoices in the “Scheduled Payments Report” will decrease by the number of invoices that were unscheduled.
Read more about How to Un-Schedule an AP Payment Manually here.