Delete Adjustment on an Invoice

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Delete Adjustment on an Invoice

 

Step 1

To delete selected/added discount, hover on the checkmark icon(✓).

 

Step 2

It will change to a wastebasket icon(🗑).

 

Step 3

Select the wastebasket icon (🗑) to continue with the adjustment deletion.

:warning: There will be no confirmation for this. Once selected, adjustment will be automatically deleted.

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Step 4

Invoice Summary will adjust when adjustments has been deleted.

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