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:
Accounts Payable --> Inquiries --> History --> Invoices
then find your invoices with Waiting status and delete them. Easy, eh?
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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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