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 the dustbin icon is the button bar's DELETE button 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

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