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Deleting an invoice

This procedure shows how to delete an invoice while verifying invoices.

Sometimes you need to delete an invoice, for example, if an unwanted image appears in a batch of invoices. To delete an invoice while verifying invoices:

  1. If you are verifying a batch, select the invoice image in the thumbnail view.
  2. Select Delete. A dialog appears, which prompts you to provide a reason for deleting the document.
  3. Type your explanation in the box and select OK. The current image is deleted, and the verification process continues.