Billables - Delete Selected

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




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