You can delete an invoice or credit note or a batch of invoices from NightsBridge. You can only remove the invoice or batch before it has been exported to Xero.
What do you want to remove?
- Go to the Recent Batch screen. Please look at our article on how to find batches of invoices if you need more information on how to do that.
- Find the batch you want to remove.
- Click on the bin icon.
Delete the invoice or credit note
- Open the batch which has the invoice or credit note in it which you want to remove.
- Find the invoice or credit note. In this example, we want to delete invoice 346.
- Click on the bin icon.
Confirm you want to delete the invoice or credit note
A popup banner will prompt to check if you are sure you want delete the selected item.
- Click Yes to delete transaction from the batch.
The transaction has been deleted from the batch.