From the Accounts Receivable screen, select the Data Entry menu and then Invoices.
The Batch Search screen will appear.
Select the batch which contains the invoice to delete by double-clicking on the desired batch description.
The Invoices screen will appear for the selected invoice batch. The description for the selected batch will appear in the title bar, and if the Recurring Entries field is selected for the batch, (recurring batch) will appear after the batch description.
Enter the invoice number for the invoice to delete in the Invoice Number field. If the invoice number is not known, click the down-arrow button or the Find button to select the correct one.
Once the invoice to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.