How to remove invoices from the Payment Create tab

Invoices can be removed from the Payment Create tab using the Mark Invoice as Paid feature. You can learn more about this feature in our article here.

Remove an invoice from the Payment Create tab using Mark Invoice as Paid. 

Locate the vendor in the Payment Create tab, and click Show Invoices to open the invoice view. At the end of the row, click View Details to open the invoice. In the Invoice view, click Actions and select Mark Invoice as Paid. This change saves automatically, and the invoice is no longer visible in the Payment Create tab. 

Why can't I mark an invoice as paid? 

You may not be able to mark an invoice as paid for the following reasons: 

• You do not have access to the Invoice module
• You have access to the Invoice module, but you are not the invoice owner 
• You have access to the Invoice module, but you do not have the role of Invoice Administrator 

In these cases, a System Administrator can mark the invoice as paid for you. If you have any further issues marking the invoice as paid, please contact our Support Team