Sometimes after you've created your invoice, items need to be deleted. Follow the steps below to delete an item on an estimate or invoice. 

1. Click into the job/estimate details page

2. In the 'Services' section, click the 'X' next to the item you need to remove

3. That's all! The item will be deleted off the estimate or invoice

Adjust Invoice Settings

Add Service Items to Estimates & Invoices

Send Invoices (Web Portal)

How do I copy job information to a new invoice?

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