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4.169. How do I remove items from an invoice?

How do I remove items from an invoice once a customer has changed their mind about a couple of the line items on a job? Also, since the customer may want to order the additional line items at a later time how do I keep them on file so I will have them when needed?

1. Highlight the Job in the open list and select duplicate.
2. Find the duplicated Job (it will have a new job #).
3. Open the duplicate Job and delete the line items that are not needed.
4. Select Print > invoice and print the invoice for the remaining item(s) the customer wants.
Remember: Your original Job will still be in your open list if the customer calls back and wants the additional items.