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      How to change or delete an existing supplier invoice

      Only unposted Supplier Invoices can be edited or deleted – in the case that a posted supplier invoice needs to be removed, it needs to be unposted before it can be deleted.

      Change an existing Supplier Invoice

      Steps: 

      1. Navigate to ACCOUNTING > Payables > Supplier Invoice.
      2. Click on the SUPPLIER INVOICE NO. that needs to be changed.
      3. Click UNPOST.
      4. Edit the fields that need to be changed.  
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      5. Click SAVE or SAVE & CLOSE.

      Delete a supplier invoice

      Steps: 

      1. Navigate to ACCOUNTING > Payables > Supplier Invoices.
      2. Check the box next to the SUPPLIER INVOICE NO. that needs to be deleted.
      3. Click DELETE.
      4. A confirmation page will appear.

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      5.     Select OK to complete deletion.