You can delete the payment recorded for an existing supplier invoice. On performing the delete action, you can also change the status of the supplier invoice. Let’s go through the steps to delete a payment recorded from the Supplier Invoices app.
Steps to configure
- Log in and access the Supplier Invoices app from the universal navigation bar.
- Select an existing supplier invoice and click on the More Details option.
- On the overview page, click on the Payments icon.
- Click on the Delete icon of the payment to be deleted.
- You can view the Warning pop-up window, with a warning message “Are you sure you want to delete this payment? “
- Click on the Yes button.
- Once you click on the Yes button, you can view a Paid Supplier Invoices pop-up window.
- Here, you can change the status of the Supplier Invoice.
- Click on the Proceed button.
- The Supplier Invoice is changed automatically to the selected status.
