In this help article we take you through the steps in using the Bulk Actions feature to delete multiple invoices at once.
Note: In this example we are bulk deleting Invoices but the same steps apply for your Quotes, Supplier Invoices & Orders.
Step 1: Navigate to your Invoices list
Step 2: Tick the Invoices you wish to Delete then Delete Selected
You can also select the box at the top of the column to select all Invoices.
Step 3: Confirm Deletion