Delete a Draft Vendor Invoice

Use these steps to delete a draft vendor invoice.

To delete a draft vendor invoice:

1. Under the Accounts Payable menu group, go to E-Invoicing > Draft Vendor Invoices.
2. Use the search filter and/or the Search field to select a draft vendor invoice.
3. Click Delete Draft Vendor Invoice.
4. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.