Delete Sales Batch SOP settings

In GP15, I'm having trouble deleting a sales batch.

The Sales batch was created with Integration Manager and is in Transaction Entry, yet to be posted with one transaction.

I've marked the delete option in Tools>Setup>Sales>Sales Order Processing with the correct 'Document' ID.

I've checked in SQL and the Sales SOP10100 table is still populated with the correct batch status as expected.

I keep obtaining a message stating "You cannot delete documents that have been printed. They must be voided".

Is there a way for me to avoid utilizing the void option and obtaining the delete option?

Is there somewhere else I need to configure?

Regards,

Mwalimu Phiri