Each time you generate Licensor Statements a "batch" is recorded. This could be for 1 single contract & statement or a batch of thousands.
It is only possible to delete an entire batch of statements if all of the statements are still set to status "Awaiting Invoice".
Note - If a Licensor has submitted an invoice for one of the statements in your batch you will not be permitted to delete that particular "Statement Batch". To get around this you can manually delete the invoices received from your Licensors relating to this batch. To do this read this article - How do I delete an invoice submitted by a Licensor?
To delete a "Statement Batch" complete the following steps -
1. Select "Royalty -> Licensor Statements -> Statement Batches" on the top menu
2. Click the red delete icon next to the batch you wish to delete
If the deletion was possible the "Statement Batch" record will disappear from your screen. If the deletion was not possible a message will be displayed.