Q: Can I remove an outstanding invoice from previous years?

 

A: Yes! Select the payment request that you would like to remove, then click on pay selected invoices. This will remove them from the list.

 

To remove an outstanding invoice do the following:

Click on the Inventory tab>Payment Request tab

Set your Current View to Outstanding Invoices> Select the invoice you which to remove>Finish by clicking on the Pay Selected Invoice tab.