In the search bar the top of the dashboard, type in the taxpayer name> select the taxpayer> Scroll down to the Activity Centre> Select Ready for Payment/Processing> Find the arrangement you want to close/delete > Select the widget at the far right, next to the payment date> You will be given two options, edit or deleted> select delete.
Once deleted, a green bar at the top of the dashboard will appear confirming it has been deleted and you will no longer see the arrangement under Open Transactions.
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