Group Invoice Deleting

Deleting several invoices at once

  1. From the main navigation menu on the left click on BILLING.  
  2. Open the Draft folder or Pending approval or select invoices with such statuses from the All invoices folder.
  3. Tick off the invoices you want to delete.
  4. Click on the "•••" icon in the upper right corner of the page and select Delete.
  5. Confirm the deletion by clicking Yes, delete.

Note: The selected invoices will be automatically deleted.

batch_delete.gif