Parlevel - Deleting OCS Invoices that have been Sent
  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 .
  5. Confirm.