You aren't allowed to delete unposted documents that have been printed

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Hey everyone,

I received this error message while trying to delete out an unneeded garnishment payment out of a recurring batch. I did not print anything....When I check back on the vendor history I see the 2 payments we've sent, and the one I am working on deleting (work). I've posted the batch as is, and voided the open payable in Void Open Payables so this does not print in error. Any ideas??? I don't want to have to do this work around twice a month for the rest of my life here............................

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L Vail 65,271 on at

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Hi,

Go into Payables setup and check the box on the right side that says 'Delete Unposted Printed Transactions'.

Leslie

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Community Member on at

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Thank you!!!! That did it :)

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juandedios74 66 on at

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This took care of my issues, Thank you!!!!!!!

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