Deleting an AR Invoice:
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 the invoice you need to delete. Click open.
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.
Save your work.
|If you have any questions about Deleting an AR invoice please contact the Accounts Receivable team at firstname.lastname@example.org or by phone at 319-273-2162.|