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Delete an invoice

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

Sometimes you need to delete an invoice. For example, delete an invoice if an unwanted image appears in a batch of invoices. To delete an invoice while verifying invoices, perform the following.

  1. If you are verifying a batch, select the invoice image in the thumbnail view.
  2. Select Delete. A dialog appears that 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.