Invoicing Vendor Import

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Delete All Records

After each successful import, you can clear imported records to prepare for the next set of invoices, line items and images. However, since the clear option only removes invoice, line item, or image records that have successfully imported, you can also delete selected records manually. Use this feature to remove invoice, line item, or image records regardless of the import status. You can delete all records at once or delete selected records.

4786_note Record deletion does not delete the records from your original invoice header, line items, or images file. Record deletion can also cause invoice validation errors.

  1. From the toolbar, click Delete All.

    A confirmation window appears.

  2. Click Yes.

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