Delete Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to delete creditor invoice conversations.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To delete a creditor invoice conversation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the conversation that you want to delete.
4. in the left pane of the bottom grid, click Invoice conversation .
5. Click Show the Conversation Options and select Delete Conversation.
   Note: There is no confirmation dialog box for this action. WorkBook deletes the conversation immediately.