You can perform actions such as marking the payment request as void or uncollectable on multiple payment requests.
1. Navigate to Finance > Payment Request on the Navigation Menu.
The Payment Request List page is displayed.
2. Check the box in the row of the payment requests that you wish to mark as void/ uncollectable.
Note: You can select only the payment requests with Open status.
3. To mark the payment request as void, choose the option Void from the Select dropdown list and click SUBMIT.
The Status Update dialog is displayed.
4. Click SUBMIT.
The selected payment requests are marked as Void.
5. To mark the payment request as uncollectable, choose the option Uncollectable from the Select dropdown list and click SUBMIT.
The Status Update dialog is displayed.
6. Click SUBMIT.
The selected payment requests are marked as Uncollectible.
