Library
  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