Delete a Voucher

Depending on your role in WorkBook, you can delete vouchers that are in Status-10 on the Creditor Invoices page in the Creditors submodule.

To delete a voucher:

1. On the main toolbar, click Finance & Administration .
2. In the left pane of the Finance & Administration screen, click Creditors > Creditor Invoices.
3. In the top grid of the Creditor Invoices page, select the voucher that you want to delete and click Delete Invoice on the grid toolbar.
   Note: If you cannot find Delete Invoice on the grid toolbar, disable System Variable 1180.

   After you delete a voucher, you can reuse its invoice number when you create another voucher.