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Parlevel - Deleting OCS Invoices that have been Sent
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Parlevel - Deleting OCS Invoices that have been Sent
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  1. In the VMS, go to OCS tab > Invoices.
  2. Filter to find the appropriate invoice, then open by clicking the Invoice #.
  3. On the top right, click the blue Change Status dropdown > click Mark as "Ready to Send".
  4. Return to Invoices, find the appropriate invoice again, and on the far right, hit the down arrow dropdown. Select Delete trashcan icon.
  5. Confirm.