If you generate invoices in a "Saved" state and notice any issues, you can delete the invoices in bulk by following the steps below:
- Click on Billing and then click on "Invoices"
- Using the filters at the top, select a date range and filter by “Awaiting Approval.”
- Click “Go.”
Using the boxes in the far left column of the table, follow the steps below:
- Select which invoices you'd like to delete.
- In the “Choose Action” dropdown menu that appears, select the "Delete Invoices" action and then click "Submit".
- Click"OK" in the confirmation pop-up to delete the invoices.