Using this option you can delete the record which was imported using that Import Specification. For example, you have a specification named import from QB and using this you have imported the data once to Qcommission. Now after the import all the records are present in Qcommission. If you want to make changes in Quickbooks where you deleted some of the invoices and made changes to few invoices. In such cases you should delete the imported records. Deleting the invoices one by one is time consuming. This option enables you to perform a bulk delete of all the imported records for the current period.
To remove an Import Batch ID, enter Select Import Batch ID in the text field, and click button. Select the required Import Batch ID and click 
button.
You can also view the Statistics Log Report by clicking the Statistics Log Report link.