Invoice Item - Delete

INFO

(warning) System default Invoice Items can not be Deleted. E.g.: PLAN, CDR


To Delete an Invoice Item, please follow the steps below:

  1. Click the [Invoices] > [Invoice Items] module to enter the Invoice Items module
    CDR2Cloud - Invoice Items Menu
  2. Locate the Invoice Item you would like to Delete and click the  button
    CDR2Cloud - Delete Invoice Item
  3. Review the Invoice Item Delete Confirmation message
    CDR2Cloud - Delete In Invoice Item
  4. Click the [Delete] button to complete the Delete action

INVOICE TOPICS