The following instructions are to Delete a Pending Insurance Payment.
- Access Accounting > Payments.
- In the Location field, select the appropriate location.
- In the Status field, click 'Pending.' Note: Complete additional search fields.
- Click 'Search.'
- Click the X icon for the payment to delete. Note: The system does not provide the option to confirm you have selected the appropriate line item, thus, ensure you are selecting the correct payment line item.