Delete line in the Consultant Invoice

Aug 6th, 2022
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The struggle to handle Consultant Invoice can consume your time and effort and overwhelm you. But no more - DocHub is here to take the hard work out of modifying and completing your papers. You can forget about spending hours editing, signing, and organizing paperwork and stressing about data safety. Our platform provides industry-leading data protection measures, so you don’t have to think twice about trusting us with your privat info.

Here is how you can delete line in Consultant Invoice online:

  1. Create a free DocHub profile or log in to your existing one.
  2. Add a file by clicking the ‘New Document’ button or going to Documents.
  3. Use the top toolbar to delete line in Consultant Invoice.
  4. Edit, annotate, and improve your document design.
  5. Click the right-corner Dropdown icon -> Actions and choose the option of your choice to Make a Copy, Move to Folder, or Convert to Template.
  6. Click the Download/Export to finish.

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How to delete line in the Consultant Invoice

4.7 out of 5
51 votes

okay now heres a situation you might run into lets say you are in the process of entering one of your journal entries and all of a sudden you find oops I put too many lines in here I had one that was already balanced and I had an extra line uh what you can do there is just click the little gray box to the left of the line completely um and that will highlight the whole line and then if you look down here at the bottom there are some uh editing icons so here you can select all of your lines uh you can select a block uh you can Des select everything that youve selected and then you can insert rows uh add items and heres the one were interested in we want to delete a row so you click delete row and Boom the uh extra row uh I had in my journal entry is gone and I can now post it so I post my journal entry and now Ive got my document posted so anyway uh hopefully thats a helpful tip that you can use uh not too often though

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Invoices are legally binding accounting documents. If you need to change an invoice, this needs to be done correctly and ing to UK law. If a business makes a mistake on an invoice they have already sent to their customer, they must cancel the invoice with a credit note and then issue a new invoice.
Voiding an invoice cancels the invoice without deleting it, thereby preserving historical information for any future audits. When you void an invoice, any settled payments will be removed, and the corresponding payment will be unsettled.
Enter invoice lines Alt+S Save. Alt+P Save and print. Alt+A Add a line. Alt+D Delete a line. Alt+E Edit a line. Alt+I Insert a line.
Tip: For good bookkeeping, its better to void than to delete it to keep the whole record of the transaction. Only delete a transaction if youre sure that you dont need a record of it.
On the My Invoices page, select the check box for the desired invoice. Alternatively, you can select Delete Invoice from the Actions menu. Click Delete.
If youve already received payment against that invoice, dont void the invoice. Instead, issue a credit memo or a refund to adjust the transaction.
Go to the Invoice details page and click Edit invoice. This opens up the Invoice Editor and creates a new draft invoice.
Void - If there was an error in a customer invoice and if you do not want to delete it, you can simply void it. Voided invoice will not be removed from the organization, hence it will not affect the invoice numbering sequence. Also, the customer cannot make payment for a voided invoice.

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