Accounts Payable > Entering and Posting Transactions > Invoices, Debit Notes, and Credit Notes > Deleting an Invoice Batch

Deleting an Invoice Batch

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About Batch Processing in Accounts Payable

A/P Invoice Batch List Screen

Working with Invoice Batches

When you delete an invoice batch, all transactions in the batch are deleted and the batch is listed as Deleted on the Batch Status report.

You cannot reuse the batch number.

To remove the data for the deleted batch from Accounts Payable, select the Clear Deleted And Posted Batches option when you clear history using the A/P Clear History screen.

To delete an invoice batch:

Open Accounts Payable > A/P Transactions > Invoice Batch List.
Select the batch, and then click Delete.
When prompted, confirm the deletion.