Advanced Enterprise Technologies, Inc.
Table of Contents

Remove Invoices for a Schedule Date

You can remove all invoices for a particular day through the Allocation Schedule.

You will only be able to remove invoices for schedule dates with the status of Finished.

First Method:

  2. Select a schedule date. Under the action menu, click Remove Invoices.
  3. Click OK in the confirmation box asking if you are sure you want to remove invoices.
  4. You will see a Success! message at the top once the removal is completed.
  5. Return to the main allocations page by clicking on the link in the breadcrumb at the top left.

Second Method:

  2. Select a schedule date. Under the action menu, click View Invoices.
  3. From the Invoices page, under More, select Remove Invoices.

  4. Click OK in the confirmation box asking if you are sure you want to remove invoices.
  5. You will see a Success! message at the top once the removal is completed.
  6. Return to the allocation schedule or the main allocations page by clicking on the link in the breadcrumb at the top left.