Description of Issue

Need to remove proof invoice batch

How to remove an unposted GB invoice batch

Context

Cause

A general billing batch of invoices that has not been generated or posted needs to be removed.

Resolution

General Revenues>General Billing>Invoice Processing>Invoice Entry and Proof
Click Browse or Search
Select Batch or Enter Batch Number
Click Accept
Click View Batch
Select target Invoice(s)
Click Accept
Click Delete
Select Yes to delete invoice from Proof.
1. Repeat this step for any and all invoices needing to be removed from Proof.
If all invoices are removed from the batch, Munis will drop the batch out of the system

Additional Information

Delete button greyed out in Invoice Entry and Proof

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