1.Select the item to delete with the mouse.

 

2.Click the Delete button or right-click in the item grid and select Delete item from the menu.

 

3.When prompted to confirm the deletion of the line item click the Yes button.

 

Clicking the No button will return you to the invoicing window without deleting the item.

•Deleting an item when the edit mode is set to Standard Order will remove the item from the customer's special price/standard order file.

 

•Deleting an item when the edit mode is set to Backorder will remove the item's entry in the backorder file.