Delete items on the invoice

When to use this procedure

Use this procedure to remove an inventory item from the sales, layaway, approval, or proposal invoice.

Steps to complete

  1. In the grid on the Sales Invoice window, Layaway window, Approval window, or Proposal window, highlight the item you want to delete.
  2. Click Delete. The item is removed from the grid.

Did you know? You can right-click the line item in the grid on the Sales Invoice or Proposal window and select Delete Line Item to complete this procedure.

Helpful links

Create a sales invoice

Create a layaway

Create an approval

Create a proposal

Modify a proposal

There are no related reports.

There are no related system variables.

Sales Invoice general overview

Layaway general overview

Approval general overview

Proposal general overview

Sales Invoice window

Layaway window

Approval window

Proposal window