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