You may delete documents from a Find List by clicking on the Document ID that you wish to delete and then click on Delete in the ToolBar. You will be asked to confirm the deletion of the document.
Click on Yes to delete the document. If the document cannot be deleted, you will receive a message explaining why the document cannot be deleted. Otherwise, the document will be deleted and "Deleted!" will display in the Status Bar.
For example, if you delete a journal entry SUBSCR-002 from the Find Journal Entry application, you will receive the following message in the Status Bar when the journal is successfully deleted:
Once you click on Delete in the Toolbar, you will be asked to confirm the deletion. Click on Yes to attempt the delete.
Journal Entry SUBSCR-002 is removed from the list and "Deleted!" is displayed in the Status Bar.
For example, if you try to delete a customer invoice # 6021 from the Find Customer Invoice application and the invoice has payments applied to it, you will receive the following message:
Once you click on Delete in the Toolbar, you will be asked to confirm the deletion. Click on Yes to attempt the delete.
Since this invoice has had payments applied against it, you cannot delete it and will receive the following message.
