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Void Batch Invoices

Description:
Allows vendors or carriers to void entire batches or selected invoices that were uploaded incorrectly.
 
Step-by-Step Instructions:
  1. Navigate to Void Batch Invoices under batch management.
  2. Locate the batch you want to void.
  3. Click Edit to view all invoices in the batch.
  4. Use Select All or choose specific invoices.
  5. Click Delete.

  6. Confirm the deletion when prompted.

     

    Note: Invoices in Ready for Payment or Paid status cannot be voided.