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The 'Initiate Delete' link on the main menu leads to the batch edition screen for bill deletion.
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The screen shows the list of saved bills and their status:
All the bills can be selected when deleting a batch of bills. Deleted bills will no longer appear on the list of saved bills.
Once a batch is initiated it is flagged as "Waiting for validation" for a company user with 'validate' privilege to validate it. Process is set to 'Delete'.
A 'Rejected' batch can be definitively deleted by clicking on the 'Delete' button on the bottom of the batch edition screen.
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