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  1. Accounts Receivable (A/R)
  2. Invoice Batches
  3. About Invoice Batch Detail
  4. Updating or Deleting Invoice Batch Detail Records

Updating or Deleting Invoice Batch Detail Records

On the Invoice Batch Detail form, only those records where the invoice batch has not been printed can be updated or deleted.

You can select and delete individual invoice records in the grid or delete the invoice batch record from this form.

Related topics
  • Generating an Invoice Batch
  • About Invoice Batch Detail
  • Adding a Customer to an Invoice Batch
  • Adding an Invoice for a Customer to Invoice Batch Detail
  • Accounts Receivable (A/R)
    • Accounts Receivable Steps
    • About A/R Posting
    • About Credit for Returns
    • About Rebate Programs
    • Setting up A/R Direct Debits
    • Chargebacks Overview
    • Clearing Offsetting Open Items in Accounts Receivable
    • Closing the Year for Accounts Receivable
    • Deleting A/R Posted Transactions
    • Generating the Spanish Receivables Report
    • Using Chargebacks Functionality
    • Using A/R Tax Reports
    • Using the Cash Receipts Due Report
    • Invoice Batches
      • About Invoice Batches
      • Adding an Invoice Batch
      • Deleting an Invoice Batch
      • Updating an Invoice Batch
      • Generating an Invoice Batch
      • About Invoice Batch Detail
        • Adding a Customer to an Invoice Batch
        • Adding an Invoice for a Customer to Invoice Batch Detail
        • Updating or Deleting Invoice Batch Detail Records
    • Invoice, Credit or Debit Memo
    • A/R Payments
    • Dunning Letters