Deleting Consolidated Invoice Lines

To delete a line, or a specific item within a line, perform these steps:

1. Open the Consolidated Invoices form.
2. Specify an invoice.
3. Specify an invoice line.
4. (optional) To delete a single item within the line, specify the line item record. If no single item is specified,  all summarized items in the line will be deleted.
5. Click Delete Line.

Note: 

• When you delete a delivery order item with the DO Invoice type Consolidated, all items in the invoice linked to the delivery order are deleted.
• The delete function is disabled for delivery order invoices with the DO Invoice type Single or Single By PO.