Delete Creditor Invoice Conversations

Use the Creditor Invoice Approval submodule to delete creditor invoice conversations.

To use the Creditor Invoice Approval submodule, you must have access to Tasks as defined in the User Access Rights submodule under Settings.

To delete a creditor invoice conversation:

1. On the main toolbar, click Tasks .
2. In the left pane of the Tasks screen, click Approval > Creditor Invoice Approval.
3. Highlight the creditor invoice of the conversation that you want to delete.
4. On the side toolbar of the bottom grid, click Invoice conversation .
5. Click Show the conversation options and select Delete conversation.
   Note: There is no confirmation dialog box for this action. WorkBook deletes the conversation at once.