Delete a Receipt Batch

There are a few scenarios wherein you may need to delete a Receipt batch. If a batch fails to generate properly, you can delete it and create it again. Occasionally, a batch may fail to import in a timely manner—if it has been processing for more than 24 hours, you can delete it and reattempt the creation and import. You can also delete a batch that you have already created but have decided not to import.

1. Access the Import area.
   1. To access the General Ledger from the Home screen, do one of the following:

   1. • Click General Ledger on the navigation panel.
      • Click Areas > General Ledger on the menubar.
      • Click the down arrow next to Home on the options bar and select General Ledger.

   To access the General Ledger from another area of the program, do one of the following:

   • Click Home > General Ledger on the menubar.
   • Click the down arrow next to Home on the options bar and select General Ledger.

   2. Click Import on the navigation panel, or click Areas > Import on the menubar.
2. Click Receipts under Import on the navigation panel.

3. Click the batch in the list and then do one of the following:

   • Click the Delete button to the left of the list.
   • Press [Delete] on your keyboard.
4. You are prompted, "Do wish to delete this record?" Click Yes.