How to delete a vendor invoice?

Steps for deleting a vendor invoice:

Login -> Dashboard -> Vendor -> Vendor Invoice -> Delete

Login to CaseFox.
Go to the dashboard, to the left corner you will find the side bar.
Select vendor from the side bar.
Click on the desired vendor Invoice
In the sub tab “Vendor Invoice”, you will find a list of vendor Invoices.
Select the desired invoice from it, scroll towards the right you will Delete” Icon.

Updated on: 08/11/2023