Deleting Invoices in the New State
This topic explains how to delete Receivable and Payable invoices in the New state.
The same procedure is followed for deleting payable invoices. See the "Viewing Payable Invoices" section in the Online Help for instructions on navigating to the Payable Invoices screen.
Complete the following steps to delete receivable invoices in the New state:
L og in to the ONE system.
Click Menus/Favs > Financials > Receivable > Invoices.
The Receivable Invoices screen appears.
Click the Filters (edit) link.
The filters display.In the State field, click the checkbox to select New.
Click the Search link.
The invoices in the New state appear.
Click the checkbox to select one or more invoices to delete.
Click Actions > Delete.
A success message appears.