How to delete a vendor invoice? - CaseFox

How to delete a vendor invoice?

Steps for deleting a vendor invoice:

1. Log in to CaseFox.
2. In the navigation bar, click on Vendors.
3. Select the desired vendor.
4. Go to the Vendor Invoices sub-tab.
5. Click on the delete icon next to the vendor invoice you want to delete, then confirm the deletion.



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