Receivables > Billing > Tasks > Manage AutoInvoice Lines
In order to delete lines then perform the following:
1. For the line you want to delete, double click on the cell below the flagged column. This will cause a tiny circle to be created in the cell
2. Then click on upload button found in tab:
Manage Autoinvoice Lines, this will delete the flagged records from the Auto
Invoice interface tables.
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