• Batch Action Processes
  • Processing a Batch
  • Cancelling a Batch of Dues Orders
  • Cancelling a Batch of Invoices
  • Cancelling a Batch of Invoices Without Creating a Credit
  • Writing Off Invoice Balances in a Batch Process

Cancelling a Batch of Invoices Without Creating a Credit

As of the 2014.01 build release, users can no longer cancel a batch of invoices without creating a credit. The Create Credit check box on the Invoice Cancellation form is checked by default and cannot be un-checked.

For help cancelling a batch of invoices, please see the help topic, Cancelling a Batch of Invoices.