Delete e-invoices (purchase invoices) collectively

You can collectively delete e-invoices with the status Processed, Declined or Unknown creditor.

To delete e-invoices (purchase invoices) collectively:

  1. Go to: Financial / Creditor / E-invoice.
  2. Make the lines selectable using CTRL+S.
  3. Select the e-invoices that you want to delete.
  4. Click on the action: Delete collectively.
  5. Click on: Yes when you are asked if you are sure you want to delete the invoices.

    Profit checks the status of the e-invoices that you want to delete. If one or more invoices have the Current status, a message lets you know that you cannot delete these.

Directly to

  1. E-invoice (purchase invoice)
  2. Configure e-invoicing (purchase invoice)
  3. Read an e-invoice
  4. View an imported e-invoice
  5. Create a new purchase contact for an e-invoice from an unknown creditor
  6. View a PDF attachment for an e-invoice
  7. Enter an e-invoice as a purchase invoice
  8. Import a PDF invoice and enter it as a purchase invoice
  9. Delete e-invoices collectively
  10. E-invoice workflow in InSite