Deleting Regular Bills

To delete a regular bill, perform the following steps:

1. Navigate to Payers dashboard.

2. On the All tab, select the Payer for whom you want to delete the regular bill.

The Payer overview page appears.

3. From the left panel, under Accounts Payable, select Bills.

The Bills page appears.

4. On the Regular Bills tab, select the recurring bill you want to delete, click the

Ellipsis icon, and then select Delete.

The delete confirmation dialog box appears.

5. Click Delete to delete the bill.

The bill is successfully deleted.

Note:

You cannot delete a bill with a payment status of Paid, In Progress, or Partially Paid.
If the bill has a scheduled payment, you must cancel the payment before deleting the bill.