QAD 2017 Enterprise Edition > User Guides > Financials > Accounts Payable > Supplier Payment Selection Approval Workflow > Unsubmitting a Supplier Payment Selection
  
Unsubmitting a Supplier Payment Selection
Supplier Payment Selection Unsubmit (28.9.4.11) enables you to unsubmit a payment selection. Use the search criteria to find the payment selection you want to unsubmit. However, you can only unsubmit a payment with status Pending. Only these payment selections are displayed.