Deleting beginning balances for open vendor invoices

You 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

1. From the > Setup menu, click Company > Beginning Balances > Open Vendor Invoices.

2. Multi-company only. Select a company,

3. Click the Existing tab.
4. Click the row of the invoice you want to delete, and click Edit .
5. To delete the entire invoice, click the Delete button.

To delete a transaction, click the row of the transaction you want to delete and click the Delete button.

6. Click Yes to delete the invoice or row.
7. Click Save.
8. Click Close.