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Procedure documentationDeleting Drafts Locate this document in the navigation structure


Follow this procedure to delete incoming and outgoing payments that were saved as drafts.


  1. Choose   Banking   Incoming Payments  or   Outgoing Payments   Payment Drafts Report  .

  2. Specify the required parameters to display the drafts you want to delete.

  3. Right-click the draft to be deleted and choose Remove.

    Note Note

    You can delete only one draft at a time.

    End of the note.

More Information

Payment Drafts Report