Sometimes the "Delete" icon is engaged, which makes it impossible to delete the Supplier Purchase.

This is the case when the period in which the transaction to be reversed is located is subject to a tax rebate in the software.

It will not be possible to make the "Delete" icon available again since it is not possible to cancel or delete a tax remittance. It will be necessary to counter the Supplier Purchase with the reverse transaction, i.e. a Supplier Credit, which will be taken into account in the next tax remittance.