You can use this task to delete a pending payment for the household. As a prerequisite, the payment you want to delete must appear in the Household Pending Payments area of the Household Accounting Summary Tab.
To delete a pending payment, follow these steps:
1. Go to Household Detail > Accounting Tab > Summary Tab.
2. Highlight the pending payment that you want to delete.
3. Go to Tasks > Delete Pending Payment.
4. Verify that you have selected the correct pending payment to delete.
5. Click Finished.