To delete a periodic direct debit that is in a Draft, Pending Approval, Active or Approver Rejected status, follow the steps below.
Use Method 1 or 2 to delete several periodic direct debits at the same time.
|1||Go to the Receivables > Periodic Direct Debit screen|
|2||Locate the periodic direct debit and use one of the following methods to delete it:
|3||Click Yes in the confirmation pop-up window
RESULT: A confirmation message is displayed advising that the periodic direct debit(s) has been deleted and the periodic direct debit status changes to Deleted.