Delete a batch using Manager

When you delete a batch, the batch and all invoices in it are deleted from the database.

  1. Using Manager, click the Invoice profiles object bar.
  2. Right-click the invoice profile and select Batches.
  3. Right-click the batch and select Delete.

    To delete multiple batches, select them in the list using Shift or Ctrl and the left mouse button. Then right-click in the selection and select Delete.