Delete an Attached File

You can delete files from within either the Vendor Invoice window or the Edit Invoice window.

Delete files from Vendor Invoice

The pictures in these instructions use the feature in Capital Assets > Asset Management as an example.

1. Within the window that supports attachments, select the record that has an attachment you want to delete, and select Attached Files from the More menu, or click the Attachment(s) link. The Attached Files window opens.

2. Click the box(es) for the attachment you want to delete, and click the Delete button. You're asked to confirm the action.

3. Click Yes. The files are deleted, and the Result window opens.

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

5. Click the Return to... link in the upper right corner.

Delete files from Edit Invoice

The pictures in this section use the feature in Accounts Payable > Vendor Invoice as an example.

1. Within the window that supports attachments, check the box for the record that has an attachment you want to delete, and select Edit, or click the Invoice(s) link. The Edit Invoice window opens.

2. Click on the Attached Files tab, and you'll see the list of files.

3. Click the box(es) for the attachment you want to delete, and click the Delete button. You're asked to confirm the action.

4. Click Yes. The files are deleted, and the Result window opens.

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

Return to File Attachments Overview