Deleting an invoice queue

Note that this information applies to invoice queues (more information). A different type of queues is available for documents in general, compound documents, or batches (more information).

To delete a queue using the Invoice Manager module:

1. Select any invoice profile.

2. Click the Queues button or select Edit > Queues. The Queues dialog is displayed.

3. Right-click the queue in the list of queues and click Delete queue.

4. Click OK to close the dialog.

Warning
A queue that appears empty may not be empty. It can contain invoices or batches from another invoice profile. To check if a queue is empty, look at it under all invoice profiles.

Tips

• You cannot delete invoice queues 1 to 32.

• Any invoices in the queue are not affected, except that they are not in the queue any longer.

Related topics

Invoice queues: Overview

Managing invoice queues