Delete an Item from a Payment Request
On the Payment Request Lines tab of a payment request, you can delete one or more items.
To delete an item from a payment request
Go to Finance and Purchasing > Payment Requests
The Payment Requests page opens.
Select the payment request for which you want to delete an item.
The Payment Request page opens.
On the Payment Request Lines tab, locate the item that you want to delete, and then choose
.A dialog box appears that displays the following text:
Are you sure you want to delete this request line?
Choose Yes.
Related information
Feedback
To send feedback about this page, select the following link: