How to delete an invoice, credit note, or debit note on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable> A/P Transactions>Invoice Entry.
- Display the batch and the invoice you want to delete.
- Click Delete.
- If a message appears asking you to confirm the deletion, click Yes.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.