Deleting Invoices that are in AP Payment Workfile

Created by Anya Erkstam, Modified on Mon, 14 Apr at 4:42 PM by Anya Erkstam

1. Select the invoice by clicking in the area that is circled.

To delete multiple invoices - hold Ctrl on your keyboard and click another invoice 


2. Click the garbage can.




Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article