Delete an Invoice

Only New invoices can be deleted. If you need to delete a Submitted invoice, you can un-submit it, then delete it.

1. Select Vendor Invoice from the Accounts Payable menu, and the Vendor Invoice window opens displaying invoices for all vendors.

2. Select one or more invoices in the New state, and click the Delete button. The Result window opens when the process is complete.

3. Click Close when you're finished reviewing the results.

Return to Vendor Invoice Overview