Deleting a Non-Invoiced or Draft Order

You can delete draft and non-invoiced orders on the Non-Invoiced tab in Material Orders.

You cannot delete remake orders.
  1. On the left side of the Demographics screen, click Material Orders.
  2. Click the Non-Invoiced tab, if it is not already displayed.
  3. Locate the order you want to delete in either the Draft Orders or the Non-Invoiced Orders list.
  4. Delete the order:
    • For Draft orders, click the Delete icon.
    • For Non-Invoiced Orders, select Delete from the Actions drop-down list.
  5. In the confirmation window, click Delete.

    The order is deleted.

    • If the order shared an authorization with other orders, the allowance amount for the deleted order is now available to apply to the other orders. Access the Pricing screen for the other orders and reapply the insurance to update the allowances. See Pricing and Adding Insurance to Orders for information.