Deleting Saved Invoices in Bulk

If you generate invoices in a "Saved" state and notice any issues, you can delete the invoices in bulk by following the steps below:

1. Click on "Billing" and then click on "Invoices".
2. Using the filters at the top, select a date range and filter by “Awaiting Approval".
3. Click “Go.”

Using the boxes on the left-hand side of the table, follow the steps below:

1. Select which invoices you'd like to delete.
2. In the “Choose Action” dropdown menu that appears, select the "Delete Invoices" action and then click "Submit".
3. Click "OK" in the confirmation pop-up to delete the invoices.