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System default Invoice Items can not be Deleted. E.g.: PLAN, CDR |
To Delete an Invoice Item, please follow the steps below:
- Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
Image Added - Locate the Invoice Item you would like to Delete and click the Image Added button
Image Added - Review the Invoice Item Delete Confirmation message
Image Added - Click the [Delete] button to complete the Delete action
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