Deleting a Bill Pay invoice from NetClient CS

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To delete a Bill Pay invoice from NetClient CS follow these steps:

  1. In Practice CS, choose Actions > Billing.
  2. Click the Review tab.
  3. Select the invoice you want to remove from NetClient CS by clicking the checkbox next to the invoice.
  4. Right-click anywhere in the grid and choose Remove from NetClient CS from the context menu.

    Note: You can also mark an invoice as paid or unpaid by selecting the applicable option from the context menu.

The invoice is now removed from NetClient CS.

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