Deleting an Invoice Request

Procedure

To delete an invoice request:

  1. Search for the invoice request in the Search Invoice Request screen.
  2. 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.
  3. 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.
  4. Click OK.
    The invoice request is deleted.

Related Topics

For more information on... See...
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