Delete a Bill

1. Select Bills under Payables from the Purchasing & AP menu, and the Bills list window opens.

2. This window will be defaulted to the Unpaid Bills Filter, change as needed to find your Bill.

3. Click the icon for the bill you want to delete. You're asked to confirm the deletion.

4. Click OK, and the bill is moved to the Deleted section.

5. Deleted Bills can still be viewed by selecting the Deleted Filter option, and clicking the icon. (Please note these are read only)

6. These Bills can also be restored, please view the Restore a Deleted Bill topic.

Return to Bills Overview