- Knowledge Base Categories:
- School Accounting System
FAQ: I have multiple outstanding purchase orders that will never be invoiced. How can I delete those purchase orders?
Use the Cancel Outstanding Purchase Orders option to cancel the remaining balances for all line items for outstanding purchase orders within a specific date range. To access the Cancel Outstanding Purchase Orders option, select the Options menu from the Accounts Payable screen, and then Cancel Outstanding Purchase Orders. Refer to the Cancelling Outstanding Purchase Orders topic in the help file for complete instructions.