Careview - Service Entry

Delete an Invoice (excluding Provider Paid)

Use the following steps to permanently Delete an Invoice;

For Provider Paid Invoices please refer to Delete a Provider Paid Invoice for further instructions.



1.      On the Invoice Entry screen, click on the Edit button to the left of the Invoice you wish to delete.

2.      From the Edit Invoice Screen, under Action click on the Delete Invoice.






3.      Click Confirm to delete the invoice and all associated service delivery records.



4. This will permanently delete it from the Invoice Entry screen and delete it from the Delivered Services table within the Service Contract.


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