Un-Scheduling AP Payments Manually


  1. Open the desired AP Invoice and click on the “Schedule Payment” tab.
  2. Toggle “Pay In Full?” to No.
  3. Click Update.
  4. Navigate to the Accounts Payable homepage – one less number should be reflected next to the Scheduled Payments Report link.
  5. 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.