Deleting an Invoice Request
Procedure
To delete an invoice request:
- Search for the invoice request in the Search Invoice Request screen.
-
In the Search Results section, click
the link in the Invoice Request Information column corresponding to the invoice request that you want
to delete.
The Invoice Request screen appears.
-
Click the Delete button in the Invoice Request zone.
A message appears confirming whether you want to delete the invoice request.Note: The Delete button appears when the invoice request is in the Draft status.
-
Click OK.
The invoice request is deleted.
Related Topics
For more information on... | See... |
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How to search for an invoice request | Searching for an Invoice Request |
Invoice Request screen | Invoice Request (Used for Viewing) |
Invoice Request zone | Invoice Request |