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Ugh...deleting a Vendor Invoice

Subject: Ugh...deleting a Vendor Invoice
From: "Matt Jackson" <..hidden..>
Date: Thu, 15 Mar 2007 08:45:11 -0400

I cannot seem to find how to delete a Vendor invoice...I have turned off audit controls, but just am not able to find anywhere to do this. I don't want to have to fool with a reversal.

Can anyone advise on how to do this? For some reason I am not finding explicit instructions in the manual for this.

Anyone?

--
Regards,
Matt

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