How To... Delete a Payment

 
Select “Tax Payment” from the main menu. 
 
Select the Batch ID in which the payment was made.
 
 
Click on the “D” button in the application control section and select the account of the payment to be deleted.
 
Enter the pay date and check number of the payment to be deleted.
 
 
If this is the payment to be deleted, then click on “Delete”, otherwise click on “Cancel.”.
Thank you for using GDS NetTAX help system online.