Remove Transactions from the Workfile
You can remove all transactions or just specific ones from the AP Payment Workfile form.
The AP Payment Workfile is a tool you can use to gather and prepare invoices for payment. Because you can make edits to invoice data in this form, all invoices that are currently in a payment workfile are not accessible by any other users in any other form. This prevents inadvertent changes.
- To remove specific transactions from the workfile, do the following:
- Highlight the transactions to remove.
- Click the Delete button in the toolbar.
- To remove all transactions from the workfile, select .