Bill Delete Mark For Free

Archive (inactivate) a customerSelect Customers in the navigation menu.Select the Customer's name to delete.Select More actions next to the customer's name.Select Archive customer.Select Confirm.Oct 14, 2021

Cancel an invoice In the Business menu, select Invoices. Depending on the status of the invoice, select the Draft, Awaiting Payment, or Overdue tab. Click on the line of the invoice you want to cancel. (Optional) If the invoice has a payment or credit applied to it, you'll need to remove those first.

You can bring documents into the Bill.com inbox four (4) different ways:Email: Email the document to the Bill.com inbox email address.Drag and drop: Locate the document on your computer and drag the document into the Drag and drop box.More items...?Aug 19, 2021

Click the + New at the left panel. Choose Receive Payment. Select the name of the customer from the drop-down menu. From the Outstanding Transactions section, select the invoice that you'd like to apply the payment. Choose the payment method. Enter the Reference no.

Delete a billSelect Bills in the navigation menu. Alternatively, select Vendors, and select the vendor's name.Select the bill's invoice number.Select Delete.Nov 23, 2021

Select Bills in the navigation menu.Select Vendor Credits.Select credit ref# you want to unapprove.Hover over Details and select Approvers.Select del allDec 8, 2021

By deleting the invoice, users will be permanently removing it from their company file. On the other hand, voiding an invoice cancels a particular payment or invoice. Voiding an invoice will keep the invoice number and list it in reports but changes the amounts to zero.