I entered a supplier payment incorrectly. What now?

From the main menu menu select "Reports"
Select "Bank"
Select "Supplier Transaction Report" followed by the "Next" button
Select date ranges, followed by the "Next" button
If the payment was recorded on the current date then leave the report start and end dates unchanged.
If the payment was not entered on the current date then ensure that the report start and end dates span the date on which the payment was recorded.
"Supplier Transaction Report" will appear automatically
From the list of recorded transactions identify the entry that is in error.
Click the checkbox to the right of the transaction.

WARNING: Ensure this is the transaction you wish to delete!
Click on the "Submit" button at the bottom of the screen to delete the entry.