Delete an Invoice Item

You can only delete items from New invoices.

1. Select Vendor Invoice from the Accounts Payable menu, and the Vendor Invoice window opens displaying invoices for all vendors.

2. Check the box(es) to select invoice(s) in the New state, and click the Edit button, or click the Invoice Number link to edit a single invoice. The Edit Invoice window opens.

3. Check the box(es) for the item(s) you want to delete, and click Delete. You're asked to confirm the action.

4. Click Yes. The items are deleted and the Result window opens.

5. Click Close when finished reviewing and/or exporting the results.

Return to Vendor Invoice Overview