Removing an Overdue Bill from a Payment Agreement Request

Prerequisites

To remove an overdue bill from a payment agreement request, you should have:

  • Bill details should be available to be removed from payment agreement request

Procedure

To delete a bill detail from payment agreement request:

  1. Search for the payment agreement request in the Payment Agreement Request screen which is in Draft status.
  2. In the Search Results section, click the link in the Payment Agreement Request Information column corresponding to the payment agreement request whose details you want to view.
    By default, the Main tab of the Payment Agreement Request screen appears.
  3. List of bill details are displayed in the Bill Details zone.
  4. Select the check box corresponding to the bill which you want to delete from the payment agreement request.
    You can delete more than one bill from the payment agreement request at the same time.
  5. Click Delete.
    A message appears indicating that selected bills have been successfully deleted from the payment agreement request.
  6. Click OK.
    Note that the bill is added in the Search Bills zone in the Bills tab.
Note: Bills in Active status cannot be deleted.

Related Topics

For more information on... See...
How to search for a payment agreement request Searching for a Payment Agreement Request
How to create a payment agreement request Creating a Payment Agreement Request
Bill Details zone Bill Details
Search Bills zone Search Bills