Library
  1. Accounts Receivable (A/R)
  2. Invoice Batches
  3. Deleting an Invoice Batch

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
  • Adding an Invoice Batch
  • Updating an Invoice Batch
  • Generating an Invoice Batch
  • About Invoice Batch Detail