Un-Scheduling AP Payments Manually


  1. Navigate to the AP Invoice Header that should be unscheduled for payment.
  2. From the AP Invoice Header, select “Unschedule AP Payment” in the Action Menu.
  3. Navigate to the Accounts Payable homepage – one less number should be reflected next to the Scheduled Payments Report link.
  4. Run this report and confirm that the desired AP Invoice was un-scheduled for payment.

Read more about How to Un-Schedule AP Payments in a Batch here.