Delete Voucher Line Details of Creditor Invoices

Use the Creditor Invoice Approval submodule to delete voucher line details of selected creditor invoices.

To use Creditor Invoice Approval, you must have access to Tasks as defined in User Access Rights under Settings.

To delete a voucher line detail of a creditor invoice:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks page, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the voucher line detail that you want to delete.
4. in the left pane of the bottom grid, click Voucher line detail .
5. Highlight the voucher line detail that you want to delete.
6. Click Delete selected lines .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the voucher line detail at once.