Statements/Invoices can be removed from a Batch before uploading them.

1. From Statements on the Left Side Menu, select the Batch number.

2. Select View Batch Items.
3. Check the box(es) to select the Statement/Invoice to be removed.
4. Select the Remove Selected Items button. 

5. Select OK on the pop-up window.

These items will be re-queued in the next Statement Batch.

• The Dunning nor Statement counts are affected.

Learn More

Batch and Upload Statements/Invoices Manually

Use Job Scheduler to Batch Statements