Invoices with a Draft or Pending status across multiple cases that your firm no longer needs can now be deleted in bulk from the Accounting Tab.
NOTE: You must have at least Enabled permissions to Accounting > Accounting Tab and Delete permissions to Accounting > Invoicing Tab to access the Delete button.
To delete multiple invoices at once:
Navigate to the Accounting Tab > Invoices view.
Use the checkboxes to select the invoices you wish to delete. Only Draft and Pending invoices can be deleted.
Select the Delete button above the grid.
Confirm your intention on the Delete Item message.
A success banner will display and the Invoices view will refresh, removing the deleted invoice(s).
NOTE: The associated Value item is not deleted, it is only removed from the invoice. A record of this change can be seen in the Activity Feed for the Case.