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- Navigate to the AP Invoice Header that should be unscheduled for payment.
- From the AP Invoice Header, select “Unschedule AP Payment” in the Action Menu.
- 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.