How to Delete a Line from AR Invoice Details

After an Invoice has been entered, a User may need delete a line item from the Detail before billing.

Navigate to Account Receivable > Service Accounts > Click on the Service Account then the Invoices tab or right click on the Service Account from the list.

From the Invoices tab right click on the appropriate Invoice then choose Invoice Details on the dropdown or click on the Invoice then go to the Details tab.

From the Work with Invoice Details screen click on the detail line from the list to select or Right click on the line and choose Inquire.

Press the trash can icon in the toolbar to open the delete window. Change the dropdown to Yes to delete and press Submit. After deleting you will be navigated back to the Work with Invoice Details screen.

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