Steps to Delete an Invoice Run
Navigate to Invoicing.
Click on Invoice Run Tracker.
Locate the Invoice Run you wish to delete.
Click the Delete Run icon on the right-hand side of the selected Invoice Run.
A warning message will appear.
When ready, click Start to delete all invoices associated with the run.
Note: The system will not allow a run to be deleted if the invoices have been posted
Once the run has been deleted, any transactions that were on those invoices will be marked as "Not Invoiced" and be available for editing.
If you carry out another invoice run those transactions will be picked up and added to the new invoices.