Delete Draft Invoices from a Billing Run

Overview

You can delete multiple Draft invoices directly from a Billing Run.

Steps

1. Open the required Billing Run.
2. Navigate to the Invoices section.
3. Select the invoices you want to delete.
4. Click Actions.
5. Select Delete Draft.
6. Confirm the deletion.

Note

The Delete Draft option is applicable only to invoices that are in Draft status.