If a User was part way through a Consolidated Invoice upload and had to stop, the system will store the Invoice so that it can be completed at a later date. These are stored in the View Pending Consolidated Invoices screen which can be accessed by selecting "Invoices" and choosing "View Pending Consolidated Invoices".
Upon selecting the "View Pending Consolidated Invoices" option, a list of Pending Consolidate Invoices is shown. Each Consolidated Invoice has a Reference Number and the Created Date. Select the Invoice to display it and edit it.
If a Consolidated Invoice is no longer needed for any reason, it can be removed easily just by pressing the "Delete" button located next to the Consolidated Invoice in the list. Upon clicking "Delete" a message is displayed saying "Are you sure you wish to delete this pending consolidated invoice?". Clicking "OK" will delete the Invoice whilst "Cancel" stop the deletion process.
