Taulia experience center

Article Number: 000003609

When creating an invoice against a purchase order from the invoice creation screen, you can easily remove a line item you do not want to invoice by doing the following:


To remove a single line item:

1 - Click the (X) to the left of the line.



2 - Click OK in the confirmation box that pops up.

• The single line will be removed from your invoice.

To remove several line items at once:

1 - Click Select All. (above the line items)

2 - Uncheck the line items you currently want to bill for.



3 - Click Remove Selected.

4 - Click OK in the confirmation box.

• All checked line items will be removed from this invoice and only the line items you want to invoice against (unchecked) will remain.   
• The line items you remove will remain available in the purchase order.