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Remove a supplier invoice (bill) that's been transferred into NextMinute

If a supplier invoice has been imported into NextMinute and you need to remove it - for example to reallocate it to a different job - you first mark it as not synced, then delete it.

Steps

  1. Click into the job that the invoice was transferred to. 
  2. Select Supplier Invoices. 
  3. Select the invoice you want to remove. 
  4. Click More > Mark as not synced.
  5. With the invoice now unsynced, click More > Delete. This removes the bill from the job. 
  6. You will also need to go the Charges on that Job to delete any charges that were created by the supplier invoice when you imported it. 
  7. Once deleted, you're free to reimport that bill to a different job if you need to