LedgerSLSQLite Edition

LedgerSL/Accounts Payable/Delete

REMOVE · Selected invoice

Delete

Remove an unposted vendor invoice that should not remain in the system.

What it does

Remove an unposted vendor invoice that should not remain in the system.

Limit deletion to eligible unposted invoices.

Confirm the selected transaction before removal.

Use a credit or void instead of deletion when posted history must be corrected.

Connected workflow

Invoice distributions, vendor balances, payment preparation, checks, voids, and General Ledger entries remain part of one documented Accounts Payable workflow.