HOW TO DELETE AN INVOICE?
Invoices can only be deled if they have the following statuses:
- Saved (saved/errors found status)
- Rejected (only if the invoice will not need to be resubmitted)
Invoices that have been submitted will not be able to be edited or deleted from the system.
Delete a saved/errors found invoice:
- Click the saved/errors found section
- Delete the invoice (s) from the grid
or,
- Select the invoice and delete
In both instances, a comment must be entered for the "apply" button to be enabled. You will not be able to delete the invoice unless a comment is provided.
