An entire payment forecast, which includes the individual records in the forecast, can be deleted from a Contract Profile. Alternatively, an individual forecast record can be deleted from a payment forecast.
1. Open the Contract Profile with the payment stream whose forecast needs to be deleted.
2. Click the Payments link in the Links section of the screen.
3. In the Payments screen, locate the payment stream, and click its icon.
4. When the screen refreshes with the forecasted information, click Remove All to clear the forecast records.
5. Click Save Payment Forecast in the toolbar.