On this page, we will cover

1. How to delete a single invoice/note

2. How to delete multiple invoices/notes at a time

3. How to delete consolidated draft invoices/notes

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Deleting Individually

Step 1: Locate the invoice/note and then click View

Step 2: Click the 3 dots button on the right hand corner, and click Delete Invoice

Step 3: Click Delete to confirm deletion and you’re done!

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Deleting by Bulk

Step 1: Go to your respective Sales or Self-billed channel (i.e. Create/Upload/SFTP/API)

Step 2: Click Bulk Action button and Delete Invoices

Step 3: Fill in the information in order to select the relevant invoices

• Date Period

  • Issued Date: Invoice date

  • Created Date: When the invoice is created/uploaded to Jom eInvoice

Step 4: Click Proceed and you’re done!

Deleting Consolidated

Note: This only applies to Consolidated Draft invoices

Step 1: Go to your respective Sales or Self-billed channel (i.e. Create/Upload/SFTP/API)

Step 2: Click Consolidation Log to access your consolidations

Step 3: Click Ready to see the list of drafts

Step 4: Locate the relevant consolidated draft invoice and click View. You will be redirected to a new tab

Step 5: To delete this invoice, click Cancel and you’re done!