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.