Delete an Invoice
You can use the Vouchers on Hold submodule under Finance & Administration to delete invoices.
To use the Vouchers On Hold submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.
To delete an invoice:
-
On the main toolbar, click Finance & Administration
.
- Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to delete an invoice.
- In the left pane of the Finance & Administration screen, click .
-
Highlight an item and click
Delete invoice
.
- When asked for confirmation, click Yes.
Parent Topic: Procedures