Note: If a payment transaction has been used, the system will not allow it to be deleted; however, a payment transaction that will no longer be used can be made inactive by removing the checkmark for the Active field within the Payment Transaction File.
From the Accounts Receivable screen, select the Maintenance menu and then Payment Transactions.
At the Payment Transactions screen, enter the ID of the payment transaction to delete in the Payment Transaction ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the payment transaction to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.