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1. Open the Finance Leasing Entry window. (Transactions > Equipment > Finance Leasing Entry)
2. Select a payment schedule.
3. Select Delete.
4. A message will ask you to confirm the removal of the payment schedule you're deleting; choose select Yes.

Voiding a processed payment schedule

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1. You must first post all the invoices , and then void each individually. 

   Note
   Refer to Receivables Management documentation for further information on voiding posted transactions.

2. To delete the lease schedule, open the Finance Lease Entry window. (Transactions > Equipment > Finance Lease Entry)
3. Select a payment schedule.
4. Select Delete.
5. A message will ask you to confirm the removal of the payment schedule you're deleting; choose select Yes.