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.

How to ignore bills and invoices in Float

1. Navigate to ‘Invoices Due’ or ‘Bills to Pay’ from the main cash flow page
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2. To ignore a single item, simply switch the ‘Include in cash flow’ toggle option to the right hand side
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3. To ignore multiple items, check the box to the left of each item you would like to ignore, then take a batch action of 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. If you have multiple Invoices/bills to ignore, you can do this quickly using a batch action
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