How to delete a supplier invoice

  Heads up

This article applies to open supplier invoices only. Once an invoice is posted, it cannot be deleted and must be reversed. 

How To

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.

  1. Select Purchasing > Supplier Invoices
  2. Select the open (unposted) supplier invoice by clicking on it.
  3. Select Actions > Delete.
  4. Select Confirm to delete the supplier invoice. This action cannot be undone.

More Information

For more information, see the article How to reverse and edit a supplier invoice.

Was this article helpful?
0 out of 0 found this helpful



Please sign in to leave a comment.