Deleting a Purchase Invoice

  1. Click on “Purchases” from the main menu.
  2. Click on “Purchase Invoices”.
  3. Review the purchase invoice you want to delete.
  4. Click on the “Delete” button.
  5. 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.