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Home > Billing > Billing Functions > Clear Invoice from Pending Delivery Tab
Clear Invoice from Pending Delivery Tab
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At times there may be invoices on the Pending Delivery tab that you do not wish to send. Follow the steps below to clear the invoice(s)


  1. Select Billing in the left-hand navigation panel


  2. Click the Pending Delivery tab
  3.  Click the hyper-link in the Delivery Method column for the invoice to be cleared


  4. Deselect the delivery options
  5. Click Done
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