Concur Invoice Standard Edition Administration Help

Deleting an Invoice

The Invoice Processor Manager can delete an invoice. This action is only available when the invoice has already been submitted, and has not yet been extracted for payment.

To delete invoices:

  1. On the Invoices Ready for Processing page, search for the invoices that are to be deleted.

  2. Select the check boxes next to the desired invoices.

  3. In the Actions menu, click Delete Invoice.