Ignoring an invoice or bill in Float will remove it from your cash flow forecast. However it won't change anything in your accounting software and will remain in Float in an ignored state.
Navigate to ‘Invoices Due’ or ‘Bills to Pay’ from the main cash flow page
To ignore a single item, simply switch the ‘Include in cash flow’ toggle option to the right hand side
To ignore multiple items, check the box to the left of each item you would like to ignore, then use a batch action to excluding them
How to ignore a bill or invoice from the cash flow table
When in the main cash flow table you can click into a cell and navigate to “Due”.
Locate the invoice you would like to ignore and click into it. In the top right of the invoice popover you will see an ‘Include in cash flow’ toggle. Switching this will remove the invoice from the cash flow.