Draft invoices can be deleted, so if you run your invoice run and you've made a mistake and need to delete your invoice batch, it's quick and easy to rectify.  

On your navigation bar head over to Invoicing > Invoice Batches. 

You will see a list of your batches. To delete the batch navigate to the Action Arrow and you'll see the following options: 

Delete the batch, this will only delete the batch and not the invoices, this will simply ungroup the invoices so they can only be found in the main invoices overview screen. 

If you would like to delete the batch and all of the invoices select the Delete Batch and Invoices option to delete the entire batch with invoices. 

Note: If you have confirmed any of the invoices in the batch you will manually have to unlink the confirmed invoices to still move forward in deleting the batch. 

You can then rerun the invoice run and continue to delete it until you have the desired invoices that you're looking for. 

Do you need Help? Start a conversation using the Blue help bubble in the bottom right corner.