How do I Delete Supplier Invoices?

Supplier Invoices are generated after receiving products from suppliers. You can delete a supplier invoice if it is not fully paid.

Steps to Delete Supplier Invoices

1. Log in and access Supplier Invoices app from your universal navigation menu bar.
2. Select an existing supplier invoice that you would like to delete. 
   
3. Click on "..." more details.
4. The "Overview" page of the supplier invoice will be displayed. Click on "Delete" button.
   
5. You can view the "Warning" pop up as shown in the image below:
    
6. Click on “Yes” button to continue deleting.

Note: You cannot delete fully paid supplier invoices.

Related Links

Read also:

• Supplier invoices notifications