Removing Accounts From Proposal

To remove accounts from proposal:

1. Navigate to Vendor Payments page | Line Items tab.
2. Click Remove Accounts from Proposal.
3. In the Remove Accounts from Proposal window, select one or more accounts you want to remove from the proposal and click Next.
4. In the Reasons for Removing text area, provide a reason for removing the accounts from the proposal and click Save. The status is changed to "Removing Accounts".

   This removes the selected accounts as well as the associated transactions from the proposal.