How To: Delete a Purchase Invoice

A Purchase Invoice can be deleted before it has been posted.

1. Open a Purchase Invoice screen (show me how).
2. Use the filters to find the purchase invoice in the grid.
3. Double-click on the purchase invoice to load.
4. Click to delete the non-posted Purchase Invoice.
5. In the popup type 'DELETE INVOICE' and click on OK.
6. Click 'Yes' to the confirmation prompt.
   
   

See Also

• Purchasing Overview