Ability to delete invoices waiting to be processed
Not Planned
The ability to delete invoices yet to processed will be useful as sometimes suppliers send duplicate invoices or staff send the same invoices to iCompleat.
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Hi Yung Yung,
Thank you for taking the time to drop by & submit a feature request.
I think you’re referring to invoices that are still pending arrival in iCompleat, which are available to preview behind the green banner at the top of the Unprocessed tray. If this is the case I’m afraid we’re unable to make that feature available. We have a contractual obligation to ensure all invoices sent to your e-invoicing email address arrive in your iCompleat company.
The best solution is to delete unwanted unprocessed invoices on a case-by-case basis after they arrive in iCompleat. To do this: click the invoice in the Unprocessed tray > click Edit in the bottom-right > click Delete in the bottom-right.
If necessary you can also recall an invoice that has been submitted for approval using these steps & then delete it from the Unprocessed tray using the same steps above.
I hope this explains clearly why we’re unable to fulfil this particular request. Please reach out to us if you have any more questions about this.
All the best,
Cat
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