How to delete a batch on Sage 300 Accounts Payable

1. Open Accounts Payable>A/P Transactions>Payment Batch List.
2. In the Batch Number field, enter the number of the batch to be deleted.
3. Click Delete.

All transactions in the batch will be deleted and the batch will be listed as deleted on the Batch Status report.  You cannot reuse the batch number.

Note: To clear the data for the deleted batch from Accounts Payable, select the Clear Deleted And Posted Batches options when you print the Batch Status report to a printer or file.