Delete a Scheduled Batch of Checks
Enter Manex.exe  Accounting/Accounts Payable/Payment Scheduling

The following screen will appear:  Highlight the batch you want to delete. 
 

 
Enter the Batch Scheduling screen.  Depress the Delete Batch record button. 
 

 
Enter in your password.  The following message will appear:



Depress the Yes button to continue.  The batch will be deleted.  Enter the No button to abandon the deletion.