Delete a Vendor Invoice Mapping

Use these steps to delete a vendor invoice mapping.

To delete a vendor invoice mapping:

1. Under the Setup menu group, go to E-Invoicing > Vendor Invoice Mappings.
2. Use the search filter and/or the Search field to select a vendor invoice mapping.
3. Click Delete Vendor Invoice Mapping.
4. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.