To delete a payment proposal in Sage X3, follow the steps given below:
- Open Sage X3
- Click on Setup
- Choose General Parameters
- Click on Parameter Values
- Choose TRS
- Hit the Actions button on BNK
- Click on Detail
- Set the CHQCT Check Controls Parameters to No
- Press Ok
- Hit Save
- Go back to GESPAY (Payment/Receipt Entry)
- Delete the payment
- You can perform Accounting Cancellation, then Delete and Save if the payment has already been posted.
- Reset the CHQCT Check Controls Parameter to Yes once you're finished.