If an invoice as been posted and needs deleting, it will need to be credited. Refer to Credit a Supplier Invoice for more information.

To delete an unposted invoice, go to the Suppliers module and to Invoices. A list of unposted invoices displays. Locate the appropriate invoice.

Invoices are deleted using either the spill menu at the end of the row on the invoices screen or from within the invoice and using ...More Options in the toolbar. Both expand menus with Delete included in the options. 

Select Delete.

A pop-up opens to confirm the deletion details. Select Confirm to continue.

Delete multiple invoices

To delete multiple invoices on the Invoices screen use the checkbox at the start of the row to select invoices. The toolbar updates to display a Delete button.

Select Delete.

The pop-up notification confirms the deletion along with the total number of invoices.