Deleting an Invoice Batch

Sage 300 ERP

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Deleting an Invoice Batch

When you delete an invoice batch, all transactions in the batch are deleted and the batch is listed as Deleted on the Batch Status report.

You cannot reuse the batch number.

To remove the data for the deleted batch from Accounts Payable, select the Clear Deleted And Posted Batches option when you clear history using the A/P Clear History screen.

To delete an invoice batch:

Open Accounts Payable > A/P Transactions > Invoice Batch List.
Select (highlight it) the batch on the list, and then click Delete.
When prompted, click Yes to confirm the deletion.