Hi, I have loaded an invoice from supplier to be paid. This invoice is not paid and still sitting in To Do List in Accounts Payable tab. How do I delete this entry?
Hi @Zzl
Thanks for your post and Welcome to MYOB Community Forum.
When deleting an invoice, The Help Article Deleting a bill, quote or order will provide you the steps on how to do this. Please let me know if you need further assistance.
If my response has answered your enquiry please click "Accept as Solution" to assist other users find this information.
Best regards,Doreen
Self-help & Learning
Level up your skills and find answers across all MYOB products
Help Guides
MYOB Academy
