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