Office of Business Operations

Deleting an AR Invoice

Deleting  an AR Invoice:

 invoice search fields

Step 1:

Locate the invoice you wish to delete by logging into your FIN responsibility and conduct an AR Transaction search. Enter the invoice number, click Find.

 Select open

Step 2:

Select the invoice you need to delete. Click open.

 Invoice screen in incomplete status 

Step 3:

Verify that the invoice is in an Incomplete status (hint: the COMPLETE button is visible). Click on the Invoice Number. Click  to delete the record.

 OK button

Step 4:

Click OK.

 Toolbar - save button 

Step 5:

Save your work.

If you have any questions about Deleting an AR invoice please contact the Accounts Receivable team at or by phone at 319-273-2162.