How to delete a bill

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. 

1. Select the Accounts Payable tab on the left-hand navigation bar 
2. Select Manage Bills 
3. Find the intended Bill you wish to modify
4. Open the Bill and select  the Fix Bill button located at the bottom of the page 
5. Type in a Reason for fixing the Bill and select Fix Bill (The Bill will be put back into Draft)
6. Open the Draft Bill by selecting the Draft tab and locating the Bill 
7. Near the top right corner, select the  button
8. Click Confirm to delete the Bill Permanently