Is there a way to delete all the invoices from an ap invoice entry group? One of our users accidentally pulled in a ton of invoices and we would prefer not to delete them one at a time
Thanks!
Dmt.
Am I DMT’ing on the AP Invoice Group table? If so am I Just deleting the group? I don’t see in the template builder a column for invoice numbers to delete
Hello,
You can select the top invoice in the list, then hold down CTRL + SHIFT and click the last invoice in the row which will select each invoice in the group. Then you can click Delete to delete all the invoices in the group.
This doesn’t work. It will select/highlights all the invoices but it still only deletes 1 at a time in Kinetic.
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We have to deal with this too, so cumbersome.