Deleting Batch Invoices

If you cannot revise a field because it is not available for revision, you must delete the batch invoice and either correct the information at the source and convert it again for processing or add a new batch invoice with the correct information.

To delete processed transactions from the batch tables, you must purge them. You can set a processing option to purge processed batch transactions that were transmitted successfully through the invoice batch processor or run a separate purge program.

See Also

• Working with Standard Invoices.

• Purging Processed Batch Invoices.