How to Delete a Detail from a Work Order / Open Document

Modified on Thu, 28 Dec 2023 at 04:17 PM

1. Open document from Invoicing search screen.


2. Open either Parts, Labor, Misc, Rental, Equip, or Flat Rate tab to remove details.


3. Select line item you'd like to delete.


4. Click "Delete"


5. Click "Yes"


Follow the same steps to remove a detail from the Parts, Labor, Misc, Rental, Equip, or Flat Rate tabs.


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