Page Comparison

• General Billing

• Invoices

• Invoice Entry and Proof

If the Generate button has already been clicked on the individual Invoice proof records, or if there is no Update or Delete button, or if the Invoice can already be found in either Invoice Inquiry or Bill Inquiry, please contact Enterprise ERP Revenue Support for next steps.

For non-Generated Invoices, support recommends to Delete the bad invoice(s) from Invoice Entry and Proof.

1. Navigate to: General Revenues > General Billing > Invoice Processing > Invoice Entry and Proof.

2. Locate the General Billing Invoice Batch where

1. an Invoice needs to be removed or the batch as a whole. 

1. Click View-Batch.

2. Locate the Invoice that needs to

1. be deleted. 

2. Double click

1. the record

1.  or highlight the record and

1. click Accept. 

2. This will open

1. this Invoices Proof Header Screen. 

2. Click

1. the Delete

1.  button to remove this invoice

1. from Proof. 

   1. This can be done for all of the invoices in the batch if the user wishes to remove the entire batch from Proof.

   2. If the Delete button is greyed out, the user may lack permissions and need another user to Delete the Proofs. If there are further issues or produces an error, please contact Enterprise ERP Revenue Support for further assistance.