Sometimes after you've created your invoice, items need to be deleted. With Housecall it's quick and painless to make these updates.
Open the job details page of the invoice you would like to adjust.
Scroll down to the invoice information and locate the line item that needs to be deleted.
Simply click the small 'x' icon next to that line. The item will be removed from the invoice.
The item has now been deleted from the invoice.