Step-by-Step
- Open the desired AP Invoice and click on the “Schedule Payment” tab.
- Toggle “Pay In Full?” to No.
- Click Update.
- Navigate to the Accounts Payable homepage – one less number should be reflected next to the Scheduled Payments Report link.
- 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.