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How do I delete an entry on an invoice?

Oops, I clicked the Done button but I wanted to delete a line item entry first? How do I delete it now?

You don't!

If an adjustment needs to be made on an invoice:

1. Click Data Entry button.

2. Create an additional line with the identical item, only with a negative Unit Price amount.

In other words, think like a grocery clerk who scanned the lettuce twice accidentally. She then must scan the item again with a negative amount.


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Last Updated
5th of March, 2010

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