Bulk Deleting Invoices and Reverting $0 Invoices
💻 Billing > Invoices
💡Invoices can only be deleted if the status is 'Open' - this will not work for any Completed credit card payments
Reverting $0 'Completed' Invoices
Before you can bulk-delete and regenerate all invoices, you will need to revert any invoices that were automatically 'Completed' with a $0 balance:
- Click on the Tasks menu and select Print (or click on the $0.00 balance)
- Scroll to the bottom of the invoice/page
- Click Revert Invoice
- Refresh your list of invoices
Bulk Delete
- Select and copy the reference dates from the invoices you wish to delete
- Scroll down to Bulk Action on Invoice
- Enter or Paste the reference
- Select Delete Invoices from the dropdown
- Click Action Now
- Confirm you wish to delete the invoices
Deleting Individual Invoices
When the invoices are Open, you will have the option to delete the invoice from the Tasks menu.
If you have just reverted the invoice, make sure you refresh the list by clicking Get Invoices again.
