Question: 

How can I batch delete my invoices?


Answer:

1) In the invoice summary, you will see a checkbox on the left. At this point, the Batch Actions button will appear greyed out.





2) Tick the invoices you want to delete. The Batch Actions button will then be enabled.





3) Click Batch Actions > select Delete.





4) A pop-up will appear, “Are you sure you want to delete these 4 records?”, click “Yes, delete it”.


Notes: Once the invoices are deleted, they cannot be retrieved.





5) The selected invoices are successfully deleted.




Additional Notes:

1) Invoices that have been knocked off with a payment or submitted for e-Invoice cannot be deleted.


2) Batch Actions is also available for:

  • Submit for Approval
  • Approve
  • Send Email
  • Void

 



By: Rotcana 250805, Lay Swan 250827