Deleting an AP Invoice

If an AP Invoice has not been submitted (status is Not Yet Submitted), you may delete it providing you are the document creator or an Administrator.

To delete an AP Invoice:

  1. Open AP Invoices. See Opening AP Invoices.

  2. On the AP Invoices page, search for the AP Invoice to delete.

  3. Click the Invoice Number to open the AP Invoice.

  4. Click the Delete button on the footer menu.

  5. Click Yes to confirm.

    The AP Invoice is deleted.