1. Go to “Accounting” under “Accounting & Reports”

2. Click on “Invoice” under “Inflow”

3. Click on the “Other Action” dropdown on the far right side of the screen

4. Then click on “Bulk Delete” option

5. Click on the Property Selection dropdown

6. Select one or more property. Also, select the timeline of the invoices to filter

7. Click on “Invoice Type” dropdown

8. Select the “Invoice Type” to filter the appropriate invoices

9. Click on “View Invoices”

10. Tick this box beside “Title” to select all the invoices. Or select multiple invoices as per the requirement

11. Click on “Delete All Selected Invoices”

12. Click on “Submit”