Delete a complete batch
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On the To be sent overview, you can select to delete a complete batch, all the transactions in that batch will be deleted from the system.
This action can not be reverted.
Invoices
When you have transactions linked to invoices in a batch and delete those transactions or the complete batch, these invoice(s) will revert to the state booked right away.
When the invoice already passed the due date, the state is expired instead of booked. If automatic invoice reminders are configured,
they are sent out incrementally every day until the current reminder level (based on the due date and grace periods) is reached.
Last Update: 2024-04-09