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Cancel draft

I have created a draft AP invoice (approval procedures are NOT used) and now wish to cancel this DRAFT AP invoice.

how can this be achieved?

Former Member

Hello Lisa,

Cancelling only applies to actual documents added to the system. Since drafts are not the actual documents they could be removed if you no longer need them.

When you open Document would see the list of documents..highlight the document > right mouse click and select Remove

Probably this should help you


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