There is no direct option to delete an invoice/file in FlexiCapture, but there is a way to still do this.
If you have an invoice or file that needs to be deleted, it can be moved to the ‘Processed’ status. This moves the invoice to a status that the application cannot do anything else with. The file will then be deleted automatically in the background.
Please note that invoices moved to this status cannot be restored. Should you wish to reprocess this invoice, it must be resubmitted to the mailbox.
Step 1: Press the following button
Step 2: Under ‘Stage’, select ‘Processed’ and then press send
