Delete Invoice

You can use this task to delete AP invoices or credit memos.

Note

Only AP invoices or credit memos that have not been approved can be deleted using this task.

If an invoice needs to be modified, you can use the Maintain Selected Invoice/Credit Memo task.

To delete an invoice, follow these steps:

1.         Go to Accounts Payable Detail > Invoice.

2.         Go to Tasks > Delete Invoice(s).

3.         Review the invoice or credit memo to be deleted.

4.         Click Finished.

Related Topics

▪         Receive Invoice

▪         Receive Utility Bills

▪         Receive Credit Memo

▪         Receive Credit Memo for Selected Invoice

▪         Maintain Selected Invoice/Credit Memo