You can use this task to delete pending payment batches that have not been processed or posted.
To delete a batch, follow these steps:
1. Go to Accounting Detail.
2. Go to the Payments Tab, and then highlight the batch that you want to delete.
or
Go to the General Info Tab, and then, in the To Do List, select Pending Payment Batches and highlight the batch that you want to delete.
3. Go to Tasks > Delete Selected Batch.
4. A message appears, which states "Do you want to delete payment batch #?"
5. To delete the batch, click Yes.
or
To keep the batch, click No.
6. A status window appears, indicating if the task passed or failed. If the task passed, click Close.