To remove a purchase invoice from your system in VGM, follow these steps:
Navigate to "Financial," select "Purchase Invoices."
To delete an invoice, you have two options:
Right-click on the invoice you want to delete, then select "Delete" from the dropdown list.
Alternatively, you can click on the invoice to highlight it and then click the "Delete" button located at the top below the tab strip.
Confirm the deletion when prompted.
