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.
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