Cancel Supplier Invoices

If you find an error in the entry of a supplier invoice that cannot be edited, you will need to cancel the invoice and re-enter it correctly.

Steps to cancel a supplier invoice:

  1. Go to:
    Accounting > Supplier Invoices > View/Cancel Invoice Entries

  2. Use the available filters to locate the invoice

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  1. Click Delete to cancel the entry

⚠️ Important Note:

If the invoice already has an associated payment, you must first cancel the payment before you can delete the invoice.

👉 For more information, see:
Cancel Supplier Invoice Payment