Deleting and reimporting an invoice

Deleting and reimporting an invoice



 Deleting and reimporting an invoice


As part of the troubleshooting steps, we may require you to delete and reimport an invoice you're having issue with. To do this, please follow the steps below.

Step 1: If the invoice is under review. Select Review.



Step 2: Select Options. Then, click Download Invoice. 




Step 3: A new page will open for the PDF invoice. Click on the download icon. Then, save the invoice to your computer.




Step 4: Once you saved the PDF in your computer, you may now delete the invoice in Burdi. Click on Options. Then, select Delete Invoice.




Step 5: Once you have deleted the invoice in Burdi, you may now reimport the invoice via the Manual File Uploader in the Purchases tab. Then, follow any further prompts as normal.






Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.






    • Related Articles

    • Deleting a new supplier

      Deleting a new supplier If you do not need a particular supplier's invoices in Burdi, you can delete them. To do this, follow the steps below. Step 1: Head to New Suppliers in your Purchases tab. Step 2: Choose which Supplier you want to delete. ...

    • Bulk Delete/Publish Invoices

       Bulk Delete/Publish Invoices In order to put your business on autopilot we need to make sure your account is configured for your business needs. Watch the video below to set up your account.  Watch the video below to see how to delete and publish ...

    • How do I search for an item, invoice number, products or job number?

      Searching for Item, Invoice Number, Products or Job Number On your dashboard, across the top there are a number of tabs. On the top right hand corner of your screen you will see a magnifying class and search bar. Click the search icon and enter ...

    • Pushing individual items to ServiceM8

      Pushing individual items to ServiceM8 You have an option to send individual line items to ServiceM8. To do this, follow the steps below. Step 1: Head to Purchases and search for the invoice you need to publish to ServiceM8. Select View Items. Step 2: ...

    • Error Message: Product code exists more than once in Xero

       Error Message: Product code exists more than once in Xero If you see an error message showing while reviewing invoices in Burdi, "The Product Code exists more than once in Xero Materials/Services. Please remove one from Xero Materials/Services." ...