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