Friday, January 7, 2011

How to delete Pending Invoices

Still can't find how to kill your pending invoices? This new functionality made me crazy sometimes but now it's getting easier thanks to Raju Roy Chowdhurywho showed me this trick:

Go to
Accounts Payable --> Inquiries --> History --> Invoices

then find your invoices with Waiting status and delete them. Easy, eh?

2 comments:

RodkjaerJ said...

Actually I have experienced cases where it didn't work. However deleting from: Accounts Payable / Common / Vendor Invoices / "Pending vendor invoices -does the trick.

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