Cancel a Payment Request
Payment request with a Status of Open and for which you are the requestor or a designated alternate can be cancelled.
When you cancel a payment request, Sparkrock ERP keeps the payment request in the list of requests.
To cancel a payment request
Go to Finance and Purchasing > Payment Requests.
The Payment Requests page opens.
Select the payment request that you want to cancel.
The Payment Request page opens.
Choose Cancel Request.
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