Remove an existing invoice

1. Find jobs for invoicing.
2. Double-click the job to have its invoice removed. A warning is given as an invoice exists for the selected job.
3. Click OK to open the Invoice select Job screen, displaying the previous invoices for the job, and the list of samples in the job..
4. Select the invoice to be removed in the Previous invoices section.
5. Select Remove existing.
6. Click OK.
7. Confirm the removal of the invoice to open the Reset invoice date screen..
8. Select the Invoice update action to either clear the latest invoiced date or to use the date of the latest invoice.
9. Click OK to remove the invoice, including the details in the Invoice tables..

   • InvUDF.VBS is a VBScript file located in the folder defined by the ConfigDirectory GLOBAL setting.

     • If the AfterDeleteInvoice subroutine exists in InvUDF.VBS, it is invoked after the invoice is removed.