How to delete a payment code in Sage 300 Accounts Payable

Steps:

  1. Open Accounts Payable>A/P Setup>Payment Codes.
  2. Select the payment code you want to delete.
  3. Click Delete.
    • If a message appears asking you to confirm the deletion, click Yes.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.