Delete an Open Bill
This article will give you a step by step guide to deleting an existing bill on Accounts Payable.
Note: If a check has already been generated for the bill you want to delete, you will need to delete the generated check before the bill can be deleted.
Step By Step
1. Click Accounts Payable then Make Payments.
2. Select the bill to delete by clicking the bill number.
3. Click Action then Delete Bill
4. Verify your selection.