Delete an AP Invoice Note

You can remove AP invoice notes that are no longer needed.

Appropriate access rights are required to delete notes for an invoice record.

To delete an AP invoice note:

1. In the Navigation pane, select Transaction Center > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search lookup to open an AP invoice.
3. On the Actions bar, select Other Actions > Notes.
4. Click at the right end of the note row that you want to delete and then click Save.