The following information provides guidance on removing an Invoice from the batch
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If there have been no amendments made to the data, other then for the change of status the invoice record does not need to be saved. Within the PM Claim Batch you will observe the invoice status will reflect the DRAFT status and the unclaimed panel will be updated with the $ value of the invoice. PLEASE NOTE that unlocking an invoice that has already been paid will result in a reversal being applied against the participants plan.
