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Delete an Invoice

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If a mistake has occurred, an invoice can be deleted.

Be aware of the accounting period in which this soon-to-be deleted invoice was initially entered. Deleting an invoice will reverse the receivable at the customer level and reverse the revenue at the fund level.
  1. Navigate to the Invoices page.
  2. Click the bucket applicable to the invoice status.invoice buckets
     
  3. Click the InvoiceID for the invoice to be deleted.
    • If the invoice is in the Posted bucket, click Unpost in the left-side menu.
      select invoice ID
       
  4. Click Delete in the left-side menu.
  5. Click [Yes] to confirm.
    yes button
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