Remove All Lines with No Amount from Invoices

Use the Invoice submodule to remove all lines with no amount from invoices of selected jobs.

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

To remove all lines with no amount from an invoice:

1. On the main toolbar, click Jobs .
2. In the left pane, click Jobs List and highlight the job with the invoice lines with no amount that you want to remove.
3. In the left pane, click Invoice.
4. In the left pane, use the drop-down list to select the invoice with the lines with no amount that you want to remove.
   Alternatively, click Open Invoice List and in the Invoice List dialog box, highlight the invoice with the lines with no amount 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 lines with zero amounts .
   Note: There is no confirmation dialog box for this action. WorkBook removes all lines with no amount at once.