Remove an Attachment

You can remove an attachment when an invoice has one of the following statuses: Pending Vendor Review, Hold or Submitted. You cannot remove an image if the invoice has an explanation resolution.

1. Locate the invoice for which you want to remove its attachment.
2. In the Invoice Editor, click next to the line item.

   The Vendor Attachments window appears.

3. Click the Remove link corresponding to the attachment you want to remove.