About Deleting Invoice Transactions
The method you should use to delete AP invoices/transactions depends where it is in the AP cycle.
If the transaction has been paid
You cannot delete transactions that have been paid or even partially paid, but you can take one of the following actions:
- create a new transaction to reverse the outstanding payable balance using the AP Transaction Entry form; or
- void the payment using the AP Void Payments form and then proceed with the information below.