Delete Payments

The actions deletes all already generated payments. It can be used, for example, when new payments need to be generated and the current payments structure is to complex for the upload payments action. In such situation it might be safer to use the delete payments action first and then generate new payments 'from scratch'.

The action can be called from the context menu of contract and contract item editors and catalogs.

To delete generated payments:

1. Call the 'Payments / Delete Payments' action from the right-click context menu of a contract/contract item editor or catalog.
2. The 'Payment Action' editor opens.

   It is the same dialog as the one used in 'Upload Payments'. Use it to set up the action in the same way. The difference is that payments will only be deleted without generating new ones.