Complete this task to delete a case or payment scan batch that does not contain image sets. Use the Scan Batches table to complete this task.
This action cannot be reversed. If the scan batch has been posted, you cannot delete the scan batch.
Step-By-Step Guide
Step | Instructions |
|---|---|
| 1 | From the Image Batches / Scan Batches tab, select the charge or payment scan batch to delete. |
| 2 | Click Delete (or press [Alt] + D). The Delete Confirmation window opens.  |
| 3 | Click Yes (or press [Alt] + Y) to delete the scan batch. Click No (or press [Alt] + N) to cancel the delete transaction. |
Related Training/Support Documentation
Not applicable for this topic