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today were going to show you how to either cancel invoice thats incomplete delete an invoice if its possible or make changes to an incomplete invoice if it hasnt been submitted to the accounts payable department when you log in for the first time you do want to click on the icon called supplier portal at this point you want to scroll down and you want to click on view invoices anything that has these two asterisks means that one of these are required fields you dont have to fill in all three of them but you do need to fill in one of them if you do supplier in the drop down with your name it will bring up all of your invoices and if you wanted to do invoice status and incomplete it would bring up just the ones that were incomplete from here you want to click on your invoice number that is a hyperlink and well put you back into your invoice from here you can decide if you wanted to try to fix this invoice and submit it or if you just wanted to cancel it invoices that are already ma
