Remove Authorization of Invoices for Payment

Explanation

The activity is used to remove authorizations from authorized invoices. After the authorization has been deleted, the invoice must be authorized again before it can be paid.

Prerequisites

It is not possible to delete an authorization if the invoice is paid or included in a payment order.

System Effects

As a result of this entry, the invoices are not approved for payment.

Window

Authorize Invoices for Payment

Related Window Descriptions

Authorize Invoices for Payment

Procedure

To remove authorized payment plans:

1. Open the Authorize Invoices for Payment window and search for the supplier invoices for which you want to remove the authorization for payment.
2. Clear the box Authorized for the invoices and any partial payments that are not to be approved.
3. Save the information.