If you have a batch of invoices that need to be removed from your Lawcus account, you can easily do so by following these simple steps:
Locate the "Invoices" option in the left side menu and click on it to open the Invoices screen, where you'll find a list of your existing invoices.
To select individual invoices for deletion, click on the checkbox next to each invoice you wish to remove. Alternatively, you can save time by selecting all invoices at once using the checkbox located at the top of the list.
Once you've selected it, a "Bulk Actions" menu will become available.
Click on the "Bulk Actions" option to reveal a dropdown, and select the "Delete" option. This action will trigger the deletion process for the invoices you have chosen.
That's it! Following these straightforward steps will allow you to delete multiple invoices from your Lawcus account efficiently. Remember that this process helps you streamline your invoicing records and organize your workspace.