Infor CloudSuite Industrial Online Help
    • Infor CloudSuite Industrial Online Help
    • Optional Modules
    • Japan Localization
    • Overviews and Procedures
    • Invoice Batches
    • Deleting an Invoice Batch
    • Infor CloudSuite Industrial Online Help
      • About This Application
      • What's New in This Version
      • Basics
      • Microsoft Office Integration - Application Search
      • Mongoose Administration
      • Software Development
      • Developing Forms
      • System Administration
      • Glossary
      • Accounting and Financials
      • Customer Service
      • Procurement
      • Sales
      • EDI
      • Human Resources and Payroll
      • Configuration
      • Document Automation
      • Data Collection
      • Inventory Control and Material Planning
      • Manufacturing
      • Project Management
      • Workbenches
      • Optional Modules
        • Japan Localization
          • Overviews and Procedures
            • 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

    Deleting an Invoice Batch

    On the Invoice Batches form, select a record and delete it.

    You can only delete an invoice batch if it has not yet been printed. When you delete an invoice batch, all A/R posted records assigned to the invoice batch are released.

    Related topics
    About Invoice Batches
    Generating an Invoice Batch
    Adding an Invoice Batch
    Updating an Invoice Batch
    • Contents
    • Search
    • Contacting Infor
    • Send us your feedback about this help page
    • © Copyright 2020. Infor. All rights reserved.