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Home > Billing > Billing Functions > Remove Invoice from Pending Delivery
Remove Invoice from Pending Delivery
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If you do not wish to deliver an invoice, you can "remove" it from the Pending Delivery tab, by changing the Delivery Method to None.


NOTE: Removing the invoice from the Pending Delivery tab does not delete the invoice. The invoice still exists, and will be visible in the transaction history for the contact, as well as in the Info Hub.



  1. In the Billing module, select the Pending Delivery tab.
  2. For the desired invoice, click the hyper-link for the Delivery Method.
    Pending Delivery Tab
  3. On the Edit Delivery Options screen deselect Mark to Print and/or Mark to eMail.
    Edit Delivery Options screen
  4. Click Done.
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