At the first stage of the process of object deleting, you need to mark the selected objects for deleting.

To mark an object for deleting do the following:

1. Select an object in the corresponding list of similar objects (for instance an Invoice Received in the list of Invoices Received).
2. Mark the object for deleting. For this, press Delete on the keyboard or right-click the selected document and select the Mark for deletion / Unmark for deletion command.
3. The system prompts you to confirm the operation as follows:

Once you marked an object for deletion, it has an icon ( ) in the list.

To mark multiple documents or objects, you can select one object, then press Shift and continue selecting objects up or down in the list. Then press Delete, select Mark for deletion, and confirm the operation.

For each marked object, the system checks if the document can be unposted and has the documents generated based on it. The system checks the balances resulting from deleting the document. This information appears under the Messages heading at the bottom of the form.