Delete a Standard Invoice Text List Line

Use these steps to delete lines from your standard invoice text list.

To delete a standard invoice text list line:

1. Go to Setup > Job Cost > Standard Texts > Standard Invoice Text Lists.
2. Use the search filter and/or Search field at the top of the workspace to select the relevant standard invoice text list.
3. In the table, on the line you want to delete, click Row Tools > Delete Standard Invoice Text Line.
4. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.