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- Quoting, Ordering, Invoicing and Bills
- Additional Help with Quotes, Invoices, Bills and Orders
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
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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.
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Step 3: Confirm Deletion
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