Delete a Batch of Invoices
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Click the Billing in the left-hand menu.
- Click the Invoices tab.
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Select the appropriate Batch Type. For example: If you wish to find a batch for Group invoices, select Group.
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Click the Find Batch button.
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Search for and select the desired batch in the Invoice Batch Look-up window. Click Continue.
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The selected batch will be displayed. Select Delete Batch.
