INV_Delete Payments Submitted to Servicers

Delete Payments Submitted to Servicers

Locate the invoice using one of the following methods:
- Search for the invoice. From the Invoice Editor, click Remit.
- Run the Receipts Due Servicer Report and click Detail corresponding to the invoice you want to edit.
  The Receipts History window appears.
Click Delete next to the payment you want to delete.
A confirmation message appears.
Click OK.
The Receipts History window reappears.
Click Close.

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