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Intelligent Payment Automation version 1.0.3 is now available in the SuiteApp Marketplace. The SuiteApp, powered by BILL, lets you automate payments, manage vendor details, and bank account information within NetSuite. Learn more
Deleting approved schedule requests
<p>To delete an approved schedule request:<br/><br/>1. Click on the Schedule requests tab and on the Approved subtab. <br/>2. Click on the Schedule request that you need to delete.<br/>3. Click the Submit/Approve link. <br/>4. Click the link that says "click here to unapprove". <br/>5. On the unapprove form, click Submit.<br/><br/>Note: If the "unapprove" link in step 4 does not appear, then you need to enable the unapprove function for schedule requests. This is a per-user function, separate from your role.A To enable it, please go to the Account tab (or Administration > Global Settings) > click Users > click your User
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