Delete an AP Invoice Note

You can remove AP invoice notes that are no longer needed.

Appropriate access rights are required to delete notes for an invoice record.

To delete an AP invoice note:

1. On the Navigation menu, click Cash Management > AP Invoice Approvals.
2. On the AP Invoice Approvals form, use the Search lookup to open an AP invoice.
3. Click the Notes tab and select a note in the Notes grid.
4. Click Delete on the toolbar of the Notes grid and then click Save on the toolbar of the AP Invoice Approvals form.