hello ,
can someone guide on how to delete an AP invoice from IFS application as well as as AR Invoice. any instructions will be much appreciate it.
Thank you.
Mina
Hello,
As far as I can tell, AP invoice saved in the system cannot be deleted, even if it is in Preliminary status.
All you can do is to cancel it (using right-click menu option ).
In case of AR, it might depend on the invoice source. I think Project invoice and Instant invoice could be deleted using standard Delete operation while in Preliminary status. I am not sure if this is applicable to Customer Order invoice as well. AR invoice in status other than Preliminary can be only credited or corrected.
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