![ProConnect Help](https://uxfabric.intuitcdn.net/web-app/sh-exp-pcg-app-experience/pcg_ohh_icon.2bb472dd.png)
Deleting vendor invoices and payments in EasyACCT
by Intuit• Updated 9 months ago
How do you delete invoices in the Accounts Payable module in EasyACCT?
How to delete invoices in the Accounts Payable module
If the invoice has been paid (even partially), you must first delete the vendor checks applied to it.
To delete vendor checks applied to an invoice:
- Go to Accounts Payable, Check Printing, A/P Manual Processing.
- Locate the check(s) assigned to the invoice you'd like to delete.
- Hover your cursor over the row for the invoice you'd like to delete and select Delete Entry.
To delete the invoice:
- Go to Accounts Payable, A/P Transaction Entry.
- From the dropdown menu, select the Vendor ID.
- Select the Vendor Invoice Number dropdown menu.
- Select Delete.
- Answer Yes to Delete Transaction?
Sign in now for personalized help
Ask questions, get answers, and join our large community of Intuit Accountants users.
More like this
- How to transfer a depreciation entry to the general ledger in EasyACCTby Intuit•1•Updated November 22, 2023
- Payroll forms supported in EasyACCT and the Information Return Systemby Intuit•31•Updated November 17, 2023
- Filing Forms 8655 and 8633 to e-file Forms 940 and 941 in EasyACCTby Intuit•1•Updated 1 year ago
- Purchasing or renewing EasyACCTby Intuit•5•Updated 1 month ago
- Downloading EasyACCT and Information Return System from My Accountby Intuit•36•Updated May 21, 2024