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How to delete a suspended invoice
How to delete a suspended invoice
Description of Issue
How to delete a suspended invoice?
Context
EERP
Accounts Payable
Cause
New to functionality
Resolution
Financials > Accounts Payable > Invoice Processing > Invoice Entry
Click the Menu drop down
Click Pending Invoices
Click Search
Remove any data that defaults into Starting/Ending Entry Date, Department, or Clerk Name
Check off the Suspended Invoices option
Click Accept
Click Select
Select the Invoices needed
Click Process Selected
Key in the information needed
Click Accept
Click No
Click Accept
Click Convert Invoices
Click Back
Click Resume
Delete Invoices as needed
Additional Information
, multiple selections available,
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