Skilled Nursing Facilities

ContentsContents

Deleting Invoice Entries

To delete an invoice batch or a credit memo that was entered in error, edit the invoice batch.

Accounts Payable > A/P Batch Window > Invoice.
Select the edit link next to the open invoice batch that needs an entry deleted.
Select the del link next to the invoice or credit memo that needs to be deleted.
Click OK.

Alternately you can delete an invoice or credit memo in the invoice entry window.

Select the edit link next to the open invoice batch that needs to have an entry deleted.
Select the edit link next to the invoice or credit memo that needs to be deleted.
In the Invoice entry window, click Delete to delete the invoice or credit memo.
Click OK.