Delete a Voucher

Depending on your role in WorkBook, you can delete vouchers in Status-10 in the Creditor Invoices 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 submodule, 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 deleting a voucher, you now have the option to reuse the invoice number when you create a new voucher.