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Delete Non-Posted Storage Bills

Delete Non-Posted Storage Bills​

From the menu select Marina Management > Billing Functions > Delete Non-Posted Storage Bills

Purpose to show how to delete non-posted storage bills if inaccurate or need editing

If all the invoices or just a select few need to be deleted

You may enter a date or leave blank for all dates, select one or more customers or all customers. Then click delete.
NOTE: Only unposted invoices that fall in the date range you defined will be deleted.

 

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**If at any point you run into any issues, feel free to email [email protected] for assistance.**