We have 7 open invoices that were submitted from 2016-2022 by employees who are no longer with our organization or no longer have access to NXT. I am in accounts payable and it would be nice if we could delete the open invoices. I understand support said that only the person who submitted them can delete them, but there needs to be someone who can override this.
Have you thought of creating a credit memo to apply to them? Would that work?