Remove a Statement/Invoice from a Batch
Statements/Invoices can be removed from a Batch before uploading them.
- From Statements on the Left Side Menu, select the Batch number.
- Select View Batch Items.
- Check the box(es) to select the Statement/Invoice to be removed.
- Select the Remove Selected Items button.
- 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
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