Edit or delete an invoice item

1. (If one is not open already) Open an existing invoice.

2. Do one or more of the following.

   Edit an invoice item

   1. Select the invoice item you want to edit from the list.

   2. On the right side of the dialog box, next to the item list, click the edit button.

      

      The Invoice Item dialog box appears.

   3. Update the fields in the dialog box as needed.

      Note: To modify the total amount due, you need to add, modify, or delete individual invoice items in the dialog box.

      Information on the fields in the dialog box is available in Add an invoice item.

   4. In the Invoice Item dialog box, click Save, and then click Close.
   Delete an invoice item

   1. Select the invoice item you want to delete from the list.

   2. On the right side of the dialog box, next to the item list, click the minus (delete) button.

      

      A confirmation dialog box appears, asking if you are sure you want to delete the highlighted invoice item.

   3. Click Yes.

      The invoice item is removed from the list in the Invoice dialog box.

3. Click Save, and then click Close.