Removing a Debit or Credit Bill from an Offset Request

Procedure

To remove a debit or credit bill from an offset request:

  1. Ensure that the Offset Details section is expanded when you are editing an offset request.
  2. Click the Delete (The Delete Icon) icon corresponding to the debit or credit bill that you want to remove from the offset request.
    A message appears confirming whether you want to delete the bill.
    Note: The Delete (The Delete Icon) icon appears corresponding to the secondary debit or credit bills. It does not appear corresponding to the primary debit or credit bill. This is because you cannot remove a primary debit or credit bill from the offset request throughout its lifecycle.
  3. Click OK.
    The debit or credit bill is removed from the offset request.

Related Topics

For more information on... See...
How to edit an offset request Editing an Offset Request