Delete an AP Invoice

You can delete AP invoice records.

Appropriate access and workflow rights apply when deleting AP invoices. You can delete an AP invoice only when it is newly created or rejected.

To delete an AP invoice, complete the following steps:

1. From the Vision Navigation menu, click Accounting > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search field to open an AP invoice.
3. On the AP Invoice Approvals toolbar, click Delete.