You are here: Ajera Help (A-Z) > beginning balances > changing and deleting > Deleting for open vendor invoices
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Deleting beginning balances for open vendor invoicesYou can only delete beginning balances for vendor invoices if they have not yet been paid. If the invoice was already paid, you must first void the check. To delete beginning balances for open vendor invoices
To delete a transaction, click the row of the transaction you want to delete and click the Delete button.
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