Delete an AP Bill

This guide shows how to delete an AP bill in 10X ERP. Navigate to the Bills list, locate the bill you need to remove, and confirm the deletion. If you know the bill number, use the search field to find the record faster.

Note: Bill cannot be deleted if a payment is linked to the bill.

• Open Bills by going to Accounting, selecting Accounts Payable, and choosing Bills.
• Find the Bill by selecting it from the list or searching by Bill Number in the top-corner search field.
• Return to the Bill List by opening the bill and selecting the Back button.
• Delete the Bill by selecting Delete and choosing OK to confirm.