Remove All Lines from Invoices

Use the Invoice submodule to remove all lines from invoices of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To remove all lines line from an invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the invoice lines that you want to remove.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the invoice with the lines that you want to remove.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice with the lines that you want to remove.
   Note: You can only remove lines from an invoice that has not yet been approved or locked for changes.
5. Click the Lines tab.
6. Click Delete all lines .
7. In the confirmation dialog box, click Yes.