Deleting a Purchase Invoice
Remove a purchase invoice that is no longer required to keep your purchase records accurate and organized.
1. Open the Purchase Invoices Module
Navigate to Purchases from the left sidebar and click Purchase Invoices to view all purchase invoices.
2. Locate the Invoice
Browse the list or use the search and filter options to find the purchase invoice you want to delete.
3. Open the Actions Menu
Click the three-dot (⋮) menu in the Actions column corresponding to the selected purchase invoice. From the dropdown menu, click Delete.
4. Confirm the Deletion
Review the confirmation prompt and click Confirm or Delete to permanently remove the purchase invoice.
5. Purchase Invoice Deleted
The selected purchase invoice is removed from your records.
Was this article helpful?
Related Articles
Creating a purchase invoice from a SmartUpload
Upload a vendor's bill, let SmartLedger read it, check the details and approve it to create the purchase invoice and post it to your books.
Recording a payment to a vendor
Record money you have paid against a purchase invoice, including part payments and bank charges, so the bill's balance and status stay up to date.
Creating a New Purchase Invoice
The Create Purchase Invoice feature enables you to quickly create and record supplier invoices by entering vendor, product, tax, and payment details. It helps maintain accurate purchase records, track accounts payable, and streamline your procurement and accounting processes.
Editing a Purchase Invoice
The Edit Purchase Invoice feature enables you to update purchase invoice details, including vendor information, products, quantities, pricing, taxes, and payment terms. It helps ensure invoice accuracy, maintain up-to-date purchase records, and streamline your procurement and accounting processes.
