Removing an Overdue Bill from a Payment Agreement Request

Prerequisites

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

  • At least one overdue bill added to the payment agreement request

Procedure

To remove an overdue bill from a payment agreement request:

  1. Search for the payment agreement request in the Payment Agreement Request screen.
  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.
    The Payment Agreement Request screen appears.
  3. Select the check box corresponding to the overdue bill that you want to delete in the Bill Details zone.
    Note: You can also select multiple overdue bills at the same time. In addition, you can select the check box corresponding to the column header. This allows you to delete all the overdue bills listed in the respective page.
  4. Click Delete.
    A message appears indicating that the selected overdue bill has been successfully removed from the payment agreement request. The removed overdue bill appears in the Search Bills zone of the Bills tab.
  5. Click OK.
    The Delete button appears when the payment agreement request is in the Draft status.

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