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Deleting an Invoice Package

If an invoice package is not needed, you can delete it while it is in the Draft state.

You can delete an invoice package from either of the following places:

• From the register: Use this method to quickly delete several invoice packages at once.
• From the document: Use this method when you need to verify the invoice package before deleting it.

To delete an invoice package

1. Open the Invoice Packages register.

2. Select the check box next to the invoice packages to delete, then click Delete.

—or—

Select the invoice package to delete, then click Delete .

Proliance prompts you to confirm the deletion.

3. Click Yes to confirm the deletion.

Proliance removes the invoice package.