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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