To remove an order with no payment applied to it

If you haven’t already read the Purchases Overview, see Changing, removing and reversing purchases for more information.

Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.

The Purchases Register window should be displayed.

  1. Select the Orders tab, if it isn’t already selected.
  2. Enter the vendor’s name in the second Search By field. A scrolling list appears, displaying all of the vendor’s orders.
  3. Click the zoom arrow next to the order you’d like to remove and the transaction will appear.
  4. Choose Delete Order from the Edit menu.

To remove an order with no payment applied to it