To delete a direct debit template that is in a Draft, Needs Repair, Approver Rejected or Approved status, follow the steps below.
Use Method 1 or 2 to delete several templates at the same time
|Go to the Receivables > Template screen
|Locate the template and use one of the following methods to delete a template:
|Click Yes in the confirmation pop-up window
RESULT: A confirmation message is displayed advising that the template(s) has been deleted and the template status changes to Deleted.