Delete a disputed invoice

A disputed invoice can be deleted even if the supplier's account is on hold The 'on hold' status indicates that an account or an order has been queried. It is suspended to prevent any processing until the on hold status is removed ('off hold').. The invoice is removed from the system. Postings to integrated modules are not made.

To delete a disputed invoice

Open: Purchase Order Processing > Order Processing > Disputed Invoices.

  1. Select the disputed invoice from those displayed and click Delete Invoice.
    • To view comments for a disputed invoice, click Dispute Detail.
  2. Click OK to confirm deleting the invoice.
See also

What do you want to do?

Amend a disputed invoice

Accept a disputed invoice

Resolve a disputed invoice with a credit note

Write off a disputed invoice

Overview

Manage disputed invoices

Other tasks

Manage disputed credit notes

Create dispute codes

Order processing (POP settings)