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How to delete Saved Invoices

We have noticed that Saved Invoices are appearing on some reports when they are no longer required, how can we delete these invoices?

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Written by Bogdan Branetiu
Updated this week

To delete Saved Invoices, please do the following:

  1. Click Purchase

  2. Click Purchase Invoice Menu

  3. Click Purchase Invoice Matching

  4. Enter the Supplier Code and press F5 in the empty field next to 'Invoice Number' to open the Saved Invoices window

  5. Press CTRL + M to enter modify mode

  6. Press F3 on the invoice you wish to delete

  7. Click OK

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