Datagate: How to Delete Invoices
Written by Marissa Orsini
Updated at May 4th, 2023
Table of Contents
Scope
The following steps will show you how to delete invoices that have been generated by mistake or have errors.
Requirements
- Access to Datagate
- Navigate to Invoicing.
- Switch to Action Invoices.
- Select invoice(s) in Generated and/or Gen. Failed statuses. Delete button will appear under the Actions dropdown.
- Click on Delete invoice button, invoice delete confirmation message will open.
- Click on Yes button to permanently delete any selected invoices.