Deleting a Purchase Invoice
- Click on “Purchases” from the main menu.
- Click on “Purchase Invoices”.
- Review the purchase invoice you want to delete.
- Click on the “Delete” button.
- Click on “Yes” when the deletion confirmation message appears.
- Note: This option doesn’t appear if the option of “Enable Requisitions For Sales & Purchase Invoices” is enabled, it’s required to delete the confirmed or rejected warehouse permit before deleting the purchase order.