Delete unpaired lines

Whether or not you can delete unpaired lines is determined by an Administrator.

If this functionality is enabled, the Delete button is available once you select a row from the Unpaired Lines from Invoice table.

If clicked, the unpaired line is removed from the list of unpaired lines, accepting that this brings the invoice out of balance. A confirmation message is displayed to confirm the deletion.

If at least one line has been deleted a message is displayed below the table with the total value of the deleted unpaired lines. A Restore Deleted Lines button is available so you can restore the deleted lines.

When checking if all lines are paired any deleted unpaired lines are ignored. That means we would treat an invoice as fully paired and allow to proceed without an invalid reason after all non-deleted unpaired lines have been paired. Deleted lines are not exported and do not cause the invoice to be sent to the Line Pairing Error Handling activity.