7.5 Unpay

Access the Edit Vendor window by first choosing Vendors under the Payables menu (or use the keyboard shortcut <cmd-H>) and then double-clicking on the vendor name. Then, to unpay a vendor, either choose Unpay under the Vendor menu or use the keyboard shortcut <cmd-U>.

(Delete Cheque Confirm Image)
Figure 7.5.1 -- Delete Cheque Confirmation Window

Note: You may only unpay those cheques in the current pay period .

If the cheque number indicated in the confirmation window is the one you wish to unpay, click 'Delete', otherwise click 'Cancel'. You will be prompted to unpay all cheques which were paid in the current pay period.