1.Select the item to delete with the mouse.

 

2.Click the Delete button.

 

3.When the Confirm message box displays "Ready to delete the entry for this item. Are you sure?" click the Yes button to delete. Or click the No button to return 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.