This guide will show you how to delete an item on an in-draft invoice. For this example, we will start by creating an invoice in draft mode and then demonstrate how to remove an item directly from it.
1. So Click On "Invoices"
2. Click On "Actions"
3. Click On "Create New Invoice"
4. We Choose The Contact With Which We Associate The Invoice
5. And Click On "Next Step"
6. We Have It Now, Now Add The Line Items Of This Invoice
7. Now We'll Assume This Is The Line Time You Want To Delete
8. First We Must Click On Save & Generate Invoice To Be Able To Edit And Delete It
9. Now Click On The One You Want To Delete
10. Click On "Delete"
11. Click On "Yes, delete it"
12. And Now We Have The Updated Invoice Without That Item
If you need any assistance with this, please don’t hesitate to contact DripJobs Customer Support or the HelpDesk.