The Goal: Bulk-clear all pending delivery invoices when you do not wish to deliver any of them.
Before You Begin:
- This bulk action removes the pending delivery flag from all invoices — it does not delete the invoices. They will still exist and can be found in All Sales/Invoices.
Microlearning Overview
Step-by-Step Instructions
- Go to Finance, Billing section, click Pending Delivery tab.
- For the desired invoice, click the hyperlink for the Delivery Method.
- Click the Advanced Options check box.
- Under Bulk Actions, check Clear All Pending Email Invoices and Clear All Pending Print Invoices.
- Click Done.
Common Pitfalls
- Using this when you meant to deliver: This action bulk-removes all pending delivery flags. If you intended to deliver some invoices, use the selective delivery workflow instead of this bulk action.