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[Music] [Music] hello everyone today were going to walk through how to cancel a payment request in accounts payable so as you can see im logged in to my multi entity shared environment this tab here is my top level and Ive already slid in to my entity and I just brought up the overview screen you can do so just by hovering over AP clicking on overview optionally you can also double click on the module and we can get here as well so as you can see the task flow allows us to enter a bill select those bills to be paid have an approval for the payment before theyre actually sent out then optionally you can print checks once that approvals made the wires can be sent out you can also generate ACH files out of intact so what were going to do is kind of show you what this payment request is so Im going to go ahead and go into the select bills to pay Im just going to view my bills that are in the queue to be paid as you can see Ive got a bunch of these box calm invoices Im going to go