Delete an Invoice

You can delete invoices in Leap if the following conditions are true:

• You have the Invoices: Delete permission enabled in Polaris Administration. For more information about fiscal year permissions, search for "Acquisitions Workflow Permissions" in the Polaris staff client help.
• The invoice has a status of Open.

To delete an invoice

1. Find the invoice you want to delete, and open it in the Invoice workform.

2. Select ACTIONS > Delete.

   Leap prompts you to confirm the deletion.

3. Select CONTINUE.

   Leap deletes the invoice.