This article applies to:

Delete a Bill Pay invoice from NetClient CS

Do the following to delete a Bill Pay invoice from NetClient CS:

In Practice CS, select Actions
then Billing
.

Select the Review
tab.

Select the invoice you want to remove from NetClient CS by marking the checkbox next to the invoice.

Right-click anywhere in the grid and select Remove from NetClient CS
.

You can also mark an invoice as paid or unpaid by selecting an option from the context menu.

The invoice is now removed from NetClient CS.