The Delete Paysheet action is available when the invoice is in Unassigned status. This option can be accessed from the Paysheet Document tab. Deleting the paysheet will return the invoice to the Three Way Match scoreboard.
Delete Paysheet Action
Reviewing the Delete Paysheet Dialog
Below is an overview of the dialog:
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Comments (Optional)
Add any relevant notes. These will be stored in the Paysheet Work History scoreboard for reference.
Confirmation Popup
After selecting Delete Paysheet, the system will display a confirmation popup with the message: “Are you sure you want to delete this paysheet?”
Choosing Yes will delete the paysheet and return the invoice to the Three Way Match scoreboard.
Steps to Delete the Paysheet
Steps to Delete the Paysheet
- Click the Delete Paysheet action.
- In the dialog, select Delete Paysheet.
- Click Yes in the confirmation popup to complete the process.