Remove Invoice from Purchase OrderThis article explains how to remove Invoices from Purchase Orders.Jun 11, 2025Article
InformationTitleRemove Invoice from Purchase OrderContentContentAll the invoicing information must be removed from a Purchase Order in order to remove the invoice from a PO. To remove the invoicing information from a Purchase Order do the following: Select Purchasing.Select Purchase Orders or Purchase Order History (if PO is closed).Select a Purchase Order record.Select Action. Select Invoice.Remove all Invoicing information.Select OK.Repeat steps 6 - 7 for each receipt. URL NameRemove-Invoice-from-Purchase-Order