To delete an invoice
Owners and users with the appropriate privileges can delete an invoice that is in the Draft state. You cannot delete invoices in the Canceled, Payable, or Paid state.
1.
Navigate to the invoice by selecting Financials > Invoices.
2.
Click the invoice number of the invoice you want to delete.
3.
Click the Delete this Item icon (Page with X image).
IBM® Marketing Operations asks whether you would like to delete the invoice.
4.
Click OK.
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