In situations where you do not wish to deliver any of the invoices on the Pending Delivery tab, you can remove them in bulk as follows:
- In the Billing module, select the Pending Delivery tab.
- For the desired invoice, click the hyper-link for the Delivery Method.
- Click the Advanced Options check box.
- From the Bulk Actions, check the Clear All Pending Email Invoices and Clear All Pending Print Invoices.
- Click Done.