Deleting Bill Payments

Much like the process of editing incorrect bill payments, you can also delete a payment entered erroneously. If you entered a bill payment and then realized the payment was never made, you can delete the payment, thus reinstating the bill to its unpaid status.

Press Ctrl+A to open the Chart of Accounts.

Double-click the checking account you used to pay the bill. The account register appears.

Find the check that was used to pay the bill.

Double-click the check description to open the actual check.

Change the amount paid to 0.

Save the transaction.

Click Yes when the Recording Transaction window appears.