This article applies to open supplier invoices only. Once an invoice is posted, it cannot be deleted and must be reversed.
How do I delete a supplier invoice?
Follow these steps
These instructions apply to unposted (unsaved) supplier invoices only. To delete a supplier invoice, follow these steps.
- Select Purchasing > Supplier Invoices.
- Select the open (unposted) supplier invoice by clicking on it.
- Select Actions > Delete.
- Select Confirm to delete the supplier invoice. This action cannot be undone.
For more information, see the article How to reverse and edit a supplier invoice.