NOTE: If the Invoice has already been sent to Accounts Payable, you may have to void any checks that have been applied to the invoice and delete the invoice from Accounts Payable before you can delete the invoice from Purchasing. Refer to Related Solutions below for more info.

1. Tasks, Enter Invoices.
2. Click the Binoculars to choose the invoice.
3. Click OK.
4. Click Unpost.
5. Click Yes.
6. To delete each receipt from the Invoice, click the red X.
7. Click Yes to the prompt to delete the receipt.
8. Click Delete, Yes.
9. Click Finish.

How do I delete an invoice in Accounts Payable?
How do I void an Accounts Payable check or payment?
How do I change a purchase order that I previously sent to Job Cost?
Error: "Sum of distribution amount does not equal invoice total."