Remove Unselected Partial Invoice Records

Use the Invoice submodule to remove unselected partial invoice records of selected jobs.

To use the Invoice submodule, you must have access to Jobs as defined in the User Access Rights submodule under Settings.

To remove the unselected records of a partial invoice:

1. On the main toolbar, click Jobs .
2. On the side toolbar, click Jobs List and highlight the job with the partial invoice whose unselected records you want to remove.
3. On the side toolbar, click Invoice.
4. On the grid toolbar, use the drop-down list to select the partial invoice with the unselected records that you want to remove.
   Alternatively, click Open invoice list and in the Invoice List dialog box, highlight the partial invoice with the unselected records that you want to remove.
   Note: You can only remove records for a partial invoice that has not yet been approved or locked for changes.
5. Click the Partial Invoice tab.
   Note: This tab is only visible when a Partial Invoice is selected.
6. Click Remove the non-selected records .