How to delete the Invoice Item

How to delete the Invoice Item

To delete the Invoice Item

Step 1

To delete the invoice item, the first thing you need to do is to open the Business menu and then open the Invoice and Estimate sub menu. Later, you have to click the Invoice Item command.

Step 2

Then, it will display a dialog box and you need to select the item that you want to delete. You can click the Delete button to add the invoice item.

Step 3

Next, it will display message to make sure you want to delete the record. If you want to delete the record click Yes button and if you’re not, click No button.