Change or remove an invoice item

You can change or remove invoice items as long as the invoice ‘s status is new or unpaid.

To change an invoice item

1. Open the invoice.

2. Click the Line Items tab.

3. Highlight the item.

4. Make your changes.

5. On the Toolbar, click Save.

To remove an invoice item

1. Open the invoice.

2. Click the Line Items tab.

3. Highlight the item.

4. Click the Delete icon from the Action column of the highlighted grid.

   A message, Are you sure you would like to delete this record? is displayed.

5. Click OK to confirm.