You can remove an invoice or credit note from the Account Export tool if the batch has not been exported to Xero.
Find the invoice or credit note
Please look at our tutorial on how to find and view previously generated batches of invoices and credit notes in the Account Export Tool if you need more information on how to do that.
In this example we want to remove INV 346.
Delete the invoice or credit note
Click on the rubbish bin icon to delete the particular transaction.
- 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 and you can now export to Xero if the batch is correct.
