Unable to delete an invoice from Purchase Ledger Post Batch screen

Try to edit the invoice in the batch and save it to the batch again. The delete button should then be available for you to then delete the invoice.

If that does not resolve it, our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Dimensions.

Approved Invoice Register invoices not appearing in Purchase Ledger batch

Invoice Register entry approved and posted but not in batch

Purchase invoices missing from the Invoice Register, Amend Entry screen

Invoice posted on purchase ledger but showing as batched in nominal ledger transactions screen

Error - 'The application was unable to delete from the table NL_TRANSACTIONS' when deleting a journal from batch