Deleting an Invoice

To remove an invoice:

    1. Access the Invoices notebook.    

    2. Locate (search for) the record you want to delete. (See Finding Information for a description of available search techniques.)

    3. Click icn_edit.jpg next to the invoice record you want to delete.

    4. Click icn_delete_web.jpg to delete the record.

    5. Click OK to verify the delete.