Delete a Manual AP Entries
Deleting an Manual AP Entry/Invoice
 
Accounting/Accounts Payable/Manual AP Entries
 
The following screen will appear:
 

Find an Invoice with the status "Editable".   Depress the Delete button. 

Type in your password, you will receive the following warning:
 
 
Depress the Yes button to complete the deletion.

Note: Upon Deletion the system will then completely remove the original transaction for the Manual AP Entry that was waiting to be Release/Posted to the GL. If the Invoice you want to delete is NOT editable, please follow the procedures below:

If it’s a Manual Invoice or an MRO PO Invoice, use the Debit Memo procedures.  If it’s an Inventory PO Invoice, use the DMR (Return to Vendor) procedures.