Deleting Partial Payments

Project Managers, Compliance Managers, Authorisers, or Disbursers can remove a partial payment before it is disbursed. Use the Partial Payments section at the bottom of the screen.

Navigate to the Edit Payment Status Page
- Choose the Manage Payments link under Payment/VAT Invoices section of the Period Home Page.
  See Manage Period Payments.
- Choose the Edit link under the Edit column on the Manage Period Payments page.
In the Partial Payments section, select the tickbox to the right of the payment record.
Choose the Delete Selected button to delete the payment.

Next: Navigate to the Edit Payment Status Page