Use this program to deselect payments tagged for payment in the Payment Selection by Date program or the Individual Payment Selection program.
You can choose a beginning and ending vendor and the branch number. All documents selected for payment for the chosen vendors will be deselected.
You cannot deselect invoices not yet updated by the Check Register even if they have already been paid by checks.
Access this program by choosing Accounts Payable-->Payment & Hold Selection-->Unselect Payments.
1. Beginning vendor
Enter the beginning vendor.
2. Ending vendor
Enter the ending vendor.
3. Branch
Enter the branch in which you want to deselect payments. The entry must be a valid branch. Only documents assigned to the branch entered will be unselected.
See Also