How to void all unpaid invoices

How to void all unpaid invoices

Overview
You can void all unpaid invoices from an invoice request.  For example, you may need have a group invoice where the outstanding invoices have no intention of returning to your facility.  

Here is How
  1. Click Requests
  2. Highlight the invoice request
  3. Click the red slash icon
Repeat the above steps for each invoice request as needed.