Important Notice: This article applies to the New ParishSOFT Platform. If your diocese hasn’t migrated yet, explore our knowledge base for relevant resources.
Select Invoices from the left navigation bar.
From the Invoices menu, select 100 records to see as many invoices as possible.
Filter the invoices so you see the ones you want to delete.
Click the checkbox in the header to select all invoices on the page.
Click the Negative icon to delete the checked invoices.
Confirm that you actually want to delete the checked invoices.
Updated