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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.