Considerations for Deleting a Batch of Invoices

You can delete invoice batches interactively, or you can submit the job to the server. The submit-to-server method is recommended if you are running the system on the web.

When you use the submit-to-server method, the system calls the Batch Delete program (R48S900). If the deletion is successful, the Batch Delete program generates a report that indicates that the batch was deleted successfully. If the batch was not deleted successfully, the report indicates that the batch deletion failed or that the records being deleted are reserved by another user.