Delete a Statement/Invoice Batch

Delete a Statement/Invoice Batch


Alert
Deletion of a Statement Batch can only be deleted by a User with Admin permissions or one who has been given the permission by a Site Admin.

If you cannot review the Statement Batch within the day, delete the batch so it may be rebatched with the most recent Payments and amounts due.
Info
If a Statement Batch has been uploaded, it cannot be deleted.

Delete a Statement Batch

  1. Select Admin on the left menu panel.
  2. In the Admin Functions panel, select the Delete Statement Batch button.
  3. Type or look up the Batch number to be deleted.
  4. Select Save or F2.