Solution Properties
Solution ID:
224924250051520
Last Modified Date:
Tue Apr 04 11:43:58 UTC 2023
Taxonomy Path:
Category//Transactions
Author:
[email protected]
Unable to delete a batch in Repetitive Invoice Selection in Accounts Receivable
Description
Cause
Resolution
  1. Open Accounts Receivable\Main\Invoice Data Entry.
  2. Select the batch and select the delete key.

Note: Once Repetitive Invoices are selected for payment the entry resides in the Accounts Receivable Invoice Data Entry files until updated.

DocLink: How to create and use Repetitive Invoices in the Accounts Payable module
Defect ID
Steps to duplicate
Related Articles