How to delete a payment recorded from the Supplier Invoices app?

Updated on September 17, 2021 05:32AM by Admin

You can delete the payment recorded for an existing supplier invoice. On performing the delete action, you can also change the status of the supplier invoice. Let’s go through the steps to delete a payment recorded from the Supplier Invoices app.

Steps to configure

  • Log in and access the Supplier Invoices app from the universal navigation bar.
Supplier invoices app
  • Select an existing supplier invoice and click on the More Details option.
More Details
  • On the overview page, click on the Payments icon.
Payments icon
  • Click on the Delete icon of the payment to be deleted.
Delete icon
  • You can view the Warning pop-up window, with a warning message “Are you sure you want to delete this payment? “
  • Click on the Yes button.
Warning pop-up
  • Once you click on the Yes button, you can view a Paid Supplier Invoices pop-up window.
  • Here, you can change the status of the Supplier Invoice.
  • Click on the Proceed button.
Proceed button
  • The Supplier Invoice is changed automatically to the selected status.
Updated Status