Cancelling Reimbursement Payments

A reimbursement which has been scheduled for payment can be unscheduled via these steps:

1. Navigate to Reimbursements > Payments 
2. Unschedule the payment one of three ways:
   • Open the overflow menu (three dots) on the right-hand side of a single reimbursement and click "Unschedule".
   • Click on a report to open it, then click the "Unschedule" button.
   • Use the checkboxes to select one or more reimbursement reports, then click the "Unschedule” button.
3. The report will move to the Unpaid tab and can be re-scheduled.