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Accounts payable

Remove AP payables and payments

You can remove a payable or payment applied to a payment or payable on the
Enter Payables
 or the
Enter Transactions
 screen.
  1. To use the
    Enter Payables
     screen, follow steps 1 to 6.
  2. Select
    Actions
    , then
    Enter Payables
    .
  3. Select the client.
  4. Find the transaction.
    1. On the
      Rapid
       tab, find the row for the transaction in the Transaction Detail grid, then select the column before the
      Type
       column.
    2. Select the
      Detail
       tab and use the navigation buttons to find the transaction. 
  5. In the Applied Payments section (for payables) or the Applied Payables section (for credit memos), mark the checkbox for each transaction to unapply.
  6. Select
    Unapply Selected
    .
  7. Select
    Enter
     to save the transaction.
  8. To use the
    Enter Transactions
     screen, follow steps 7 to 14.
  9. Select
    Actions
    , then
    Enter Transactions
    .
  10. Select the client.
  11. Find the AP payment transaction.
  12. Select the
    Applied Payables
     tab.
  13. Mark the checkbox next to the payment, then select
    Unapply selected
    .
  14. Select
    Enter
     to save the transaction.

This article applies to:

  • Product: Accounting CS, Accounting CS Client Access
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