5.4 Unselect (Selected) Payments (05050m)

This process allows selected payments to be removed from the selected payment list by:

-  All

-  Project

-  Organisation

-  Processing Point

Question 6 provides an option to remove all payments by the above criteria.  If 'NO' selected, then the individual payments are displayed to allow individual unselection.

If your cashflow does not allow the full payment selection, you can unselect invoices across a range of Suppliers to bring the payment run within target.  Payments unselected from a payment run will automatically be included in a subsequent selection.

The application allows the removal of transactions (folios) from a payment run.   You may select individual transactions or all transactions to a Supplier, or simply clear all selected payments and start again.  

1. Company - All/Single
2. Select by - All/Project/Organisation/Acc Processing Point 230
3. Project
4. Organisation
5. A/C Processing Point 230
6. Remove all payment - Yes/No