Open topic with left hand navigation

Removing an Invoice From an Invoice Package

You can remove invoices from an invoice package while the package is in the Draft or Released for Payment (Unlocked) states.

To remove an invoice from an invoice package

1. Open the Invoice Packages register.
2. Select the invoice package to open.
3. Click Edit.
4. Click the Invoices page.

The invoices within the invoice package appear.

5. Select the check box next to each invoice that you wish to remove from the invoice package.
6. Click Delete Lines.

Proliance removes the selected invoices from the list.