Home
  1. Using Consolidated Invoices
  2. Deleting Consolidated Invoices

Deleting Consolidated Invoices

To delete each invoice for the customer using the Consolidated Invoices Workbench:

  1. Select the invoice you want to delete.
  2. Select Actions > Delete.

The current invoice header and all lines under it are deleted.

Related topics
  • Consolidated Invoice Overview
  • Consolidated Invoice Generation
  • Consolidated Invoices Workbench
  • Consolidated Invoicing
  • Invalid Consolidated Invoice Records
  • Packages, Weight, Freight, and Miscellaneous Charges
  • Using Consolidated Invoices
    • Consolidated Invoice Overview
    • Setting Up Consolidated Invoices
    • Creating a New Consolidated Invoice Header
    • Adding Consolidated Invoice Lines
    • Deleting Consolidated Invoices
    • Deleting Consolidated Invoice Lines
    • Enabling or Disabling Consolidated Invoicing
    • Invalid Consolidated Invoice Records
    • Regenerating Consolidated Invoices
    • Regenerating Consolidated Invoice Lines
    • Sales Tax in Consolidated Invoices
    • Updating and Deleting Consolidated Invoice Records
    • Using the Consolidated Invoices Workbench
    • Using the Consolidated Invoicing Activity