How do I delete an invoice showing in the "Mark Invoices to Pay" window?

There is an invoice showing in the “Mark Invoices to Pay” window that I know I have already paid because I see the ledger entry. I am not sure why the invoice is showing, but I need to delete it. How do I do that?


You cannot delete the invoice from the Mark Invoices to Pay window. You need to go to Program > Accounting > Accounts Payable > Invoices. Here you
can find the invoice you want to delete and click on the delete button at the bottom of the window. For complete instructions, please see the document “How to delete an Invoice.” Click here.