Goal:
Delete a Bill
Revert Bill to Draft
Deleting a Bill
Putting Bills back to Draft
Steps:
To delete a Bill, it will need to be reverted into a Draft state. If your Bill is already in Draft, Proceed from Step 6 and continue.
Select the Accounts Payable tab on the left-hand navigation bar
Select Manage Bills
Find the intended Bill you wish to modify
Open the Bill and select the Fix Bill button located at the bottom of the page
Type in a Reason for fixing the Bill and select Fix Bill (The Bill will be put back into Draft)
Open the Draft Bill by selecting the Draft tab and locating the Bill
Near the top right corner, select the
button
Click Confirm to delete the Bill Permanently
Additional Information:
Deleting a Bill is permanent
You can edit Bills once in the draft & submit them again as needed