Navigation: Invoice Approval > Invoices > Process Imported Invoices
Purge Imported Invoice Batch
INVOICE APPROVAL > Invoices > Process imported invoices > Purge imported invoices batch
This is used to delete all transactions in the Imported Invoices Staging Batch without processing them.
Related utilities
Import Invoices
Process Imported Invoices
Remove Processed and Deleted Invoices From Batch
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