Delete a vendor invoice
You can delete a vendor invoice as long as it hasn't been posted yet.
- Open the Enter Vendor Invoice screen.
-
In the Invoice field, do one of the following:Note the active company. If you want to change it, click
in the header and select the appropriate company.
Enter the number of the vendor invoice you want to delete and press Tab.
Click
to select the vendor invoice you want to delete from a Lookup List.
- Click Delete Invoice.
- Click Yes.
