There may be times where an Invoice is no longer needed and needs to be removed from the system. This can be done using the "Delete Invoice" button.
- Find the Invoice using the Invoice Search functionality, highlight the Invoice to be deleted and click the "Delete Invoice" button.
- A confirmation message will appear saying that the selected Invoices will be deleted and the deletion cannot be undone. Click "OK" to proceed. Clicking "Cancel" will cancel the deletion.
Note: It is not possible to delete Consolidated Invoices that have been submitted. Pending Consolidated Invoices can be removed.