Delete an Invoice

You can use the Vouchers on Hold submodule under Finance & Administration to delete invoices.

To use the Vouchers On Hold submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To delete an invoice:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration screen to select the company for which you want to delete an invoice.
3. In the left pane of the Finance & Administration screen, click Administrative Follow-Up > Vouchers on Hold.
4. Highlight an item and click Delete invoice .
5. When asked for confirmation, click Yes.