Quick Reference Guide
Deleting an AR Invoice
UNI e-Business Suite
Deleting an AR Invoice
Once an invoice has been marked complete and printed centrally, it cannot be marked incomplete or
deleted.
1. Locate the invoice you wish to delete.
2. Select the Invoice by clicking to the left of the line. Click OPEN
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3. Verify the invoice is Incomplete (hint: the COMPLETE button will still be visible)
4. Click on the Invoice number.
5. Click on
to delete the record.
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6. Click OK.
7. Click on
to save your work.
For questions, please contact Kelly Flege, at 3-3420.
Updated 12/1/09 by ksp
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