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how do I remove a cheque request that has not been authorized

  • Seng Kao (LEAP Dev)

    Hi @Kathy Alexander (Customer)​,

     

    Thank you for posting on LEAP Community Discussions.

     

    You may remove the cheque request by doing the following:

    1. Go to Menu > Accounting.
    2. Click on General Accounting > Expense Requests, or Trust Accounting > Payment Requests.
    3. Find and open the request on the Expense Requests or Payment Requests window.
    4. Click on the Delete icon at the top-left corner.

     

    Alternatively, you can right-click the request item and select "Delete".

     

    For more information, please see Requesting and Authorizing an Expense or Payment.

     

    Let us know if you require further assistance.

     

    Best regards,

     

    Seng

    Expand Post
    Selected as Best

  • Seng Kao (LEAP Dev)

    Hi @Kathy Alexander (Customer)​,

     

    Thank you for posting on LEAP Community Discussions.

     

    You may remove the cheque request by doing the following:

    1. Go to Menu > Accounting.
    2. Click on General Accounting > Expense Requests, or Trust Accounting > Payment Requests.
    3. Find and open the request on the Expense Requests or Payment Requests window.
    4. Click on the Delete icon at the top-left corner.

     

    Alternatively, you can right-click the request item and select "Delete".

     

    For more information, please see Requesting and Authorizing an Expense or Payment.

     

    Let us know if you require further assistance.

     

    Best regards,

     

    Seng

    Expand Post
    Selected as Best

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how do I remove a cheque request that has not been authorized