Delete processed invoices from the database

This topic tells how to delete all transferred invoices associated with one particular invoice definition from the database.

To delete the image files for invoices, use tools or programs outside of Kofax ReadSoft Invoices.

  1. Using Manager, list the invoices for the invoice definition.
  2. Right-click in the list of invoices and select Select all.
  3. Either press Delete or right-click and select Delete.