Deleting Draft Invoices
To delete one or more Draft Invoices from the Draft Invoices summary page:
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Select one or more rows to delete, using the check boxes to the right of each row.
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Click Delete on the Menu Bar.
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Click Yes on the Confirmation Dialogue.
The selected Draft Invoices are deleted.
To delete a Draft Invoice from the Draft Invoices > [File Name] page:
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Select Delete on the Footer Menu.
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Click Yes on the Confirmation Dialogue.
The selected Draft Invoice is deleted.