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Is it possible to delete a Bills Receivable Remittance Batch in Started Approval Status?

in Receivables & Collections 5 comments

Summary:

I have a Bills Receivable Remittance Batch in Started Approval Status and I cannot approve this because already exist another bills receivable remittance batch for the same bills receivable.

Content (required):

I have a Bills Receivable Remittance Batch in Started Approval Status and I cannot approve this because already exist another bills receivable remittance batch for the same bills receivable.

Now I have two bills receivable remittance for the same bills receivable: one in Completed Approval Status and the other in Started Approval.

How can I delete one of these?


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