Error: Internal Error - when trying to delete a Web Invoice Request that has not been submitted

When attempting to delete a Web Invoice that they created but have not submitted, a user may receive the error, Error: Internal Error.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

Steps to duplicate: 
1. Log into Webportal as the user that created the Invoice Request
2. Click WebInvoicing - Search for Web Invoice in question
3. Attempt to delete it
4. Receive Error: Internal Error 
*User does have rights to delete invoice requests in the database


 Financial Edge

Was this article helpful?