[IBS Home] [Up] [AU 1 - Enter Vouchers] [AU 2 - Change a Voucher] [AU 2 - Delete A Voucher] [AU 10 - Periodic Processing] [AU 11 - Vendor Maintenance] [AU 17-18 - Clear User] [AU 21 (File Maint)] [Step by Step]

How to Delete an Unpaid Voucher

1. Go to AU
   
2. Go to Option 3 (Transaction Processing MENU)
   
3. Go to Option 1 (Purchases Processing MENU)
   
4. Go to Option 1 (ENTER Purchases/Prepaids)
   
5. Press ENTER for all batches
   
6. Type a '1' (Select) beside the batch you want to delete
   
7. Press F4 to delete the batch
   
8. The batch is deleted and you will be returned to the previous screen for further batch selection

 

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Last modified: July 4, 2008

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