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Datagate: How to Delete Invoices

Written by Marissa Orsini

Updated at May 4th, 2023

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Table of Contents

Scope Requirements

Scope

The following steps will show you how to delete invoices that have been generated by mistake or have errors.

 

 

Requirements

  • Access to Datagate
 

 

  1. Navigate to Invoicing.
  2. Switch to Action Invoices.
     
  3. Select invoice(s) in Generated and/or Gen. Failed statuses. Delete button will appear under the Actions dropdown.

     
  4. Click on Delete invoice button, invoice delete confirmation message will open.
     
  5. Click on Yes button to permanently delete any selected invoices.

 

data erase invoice delete

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