Deleting Payables & Receivables

You can delete one or several obligations from the list in the Payables & Receivables module. To do this, simply select the checkboxes for the obligations you want to delete and click the Delete icon below.

Please note that you can only delete obligations with the "Not Paid" status — those for which no payments have been recorded. If you need to delete an obligation from the system that has already been partially or fully paid, first delete or unlink the associated payments.