Discarding Payable Invoices

You must be in Classic EditionThe view of the application that you see when you first install the base managed package. to discard a payable invoice.

You must specify a reason for discarding the document, which is stored with the record for future reference and auditing.

To discard a document:

1. Select the "In Progress" document that you want to discard.
2. Click Discard. If you can't see this button, contact your administrator.
3. Type a reason for discarding this document. You cannot leave this field blank.
4. Click Discard again.