/
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

  1. Click the Menu drop down

  2. Click Pending Invoices

  3. Click Search

  4. Remove any data that defaults into Starting/Ending Entry Date, Department, or Clerk Name

  5. Check off the Suspended Invoices option

  6. Click Accept

  7. Click Select

  8. Select the Invoices needed 

  9. Click Process Selected

  10. Key in the information needed

  11. Click Accept

  12. Click No

  13. Click Accept

  14. Click Convert Invoices

  15. Click Back

  16. Click Resume

  17. Delete Invoices as needed

Additional Information

 

Related content

How to Retrieve Suspended Invoices
How to Retrieve Suspended Invoices
More like this
General Billing Invoice Stuck in Pending Actions
General Billing Invoice Stuck in Pending Actions
More like this
How to delete posted invoice
How to delete posted invoice
More like this
Invoice Status Unknown in Vendor Central
Invoice Status Unknown in Vendor Central
More like this
How to Delete a General Billing Invoice
How to Delete a General Billing Invoice
More like this
Modify Invoices - Invoice cannot be deleted because it is tied to a voided check
Modify Invoices - Invoice cannot be deleted because it is tied to a voided check
More like this