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Deleting an Invoice Request |
Screen Navigation: Invoice Requests - Details
From the invoice request Details page, you can delete invoice requests from the System, although we do not recommend deleting approved invoice requests.
Deleting an invoice request does not remove any invoice tied to the invoice request. However, the invoiced amount will be reverted to the Amount to be Invoiced in the Payment Plan.
Delete an Invoice Request
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To delete an invoice request from the System:
1. On the Invoice Request listing page, click the link under the Customer column to open the Details page. Alternatively, click Actions and select View to open the Details page.
2. The invoice request Details screen will be displayed. To delete the invoice request, click Delete.
3. Click OK to confirm.
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