Remove Sentence in the Service Invoice and eSign it in minutes

Aug 6th, 2022
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Decrease time allocated to document managing and Remove Sentence in the Service Invoice with DocHub

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Time is a crucial resource that each organization treasures and tries to change in a gain. In choosing document management software program, pay attention to a clutterless and user-friendly interface that empowers consumers. DocHub delivers cutting-edge instruments to improve your file managing and transforms your PDF file editing into a matter of a single click. Remove Sentence in the Service Invoice with DocHub in order to save a ton of efforts and enhance your productiveness.

A step-by-step guide on how to Remove Sentence in the Service Invoice

  1. Drag and drop your file in your Dashboard or add it from cloud storage app.
  2. Use DocHub innovative PDF file editing tools to Remove Sentence in the Service Invoice.
  3. Revise your file and make more adjustments as needed.
  4. Include fillable fields and delegate them to a specific recipient.
  5. Download or send out your file for your customers or coworkers to safely eSign it.
  6. Gain access to your files within your Documents directory anytime.
  7. Make reusable templates for frequently used files.

Make PDF file editing an easy and intuitive process that helps save you plenty of precious time. Quickly alter your files and send them for signing without looking at third-party options. Concentrate on relevant tasks and boost your file managing with DocHub right now.

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How to Remove Sentence in the Service Invoice

5 out of 5
33 votes

welcome to clinic sources micro training videos today were going to discuss how do i remove a treatment from an invoice im going to go ahead and log into clinicsource once in im going to go to billing and invoices i currently have an invoice created and my invoice when i hover over it you can see has three dates of service 416 17 and 18. if i want to remove for instance the 417 data service off this invoice simply click on the line item the invoice will open down below youll see treatments on the invoice youll see the second one down is 417 2019 off to the far right youll see theres a remove button i can either edit the line item remove it off the invoice ill go straight to the visit which created that data service im going to go ahead and click remove and youll see the 417 data service moves up as an uninvoiced treatment as soon as a treatment is no longer invoiced you can go ahead and make your necessary corrections within the system you can go back to that data service cha

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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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If you want to cancel an invoice, you can void it. 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.
It is possible to delete a document in SAP system. If you want to remove a document, navigate to SAPScript Standard Text Enter the Text name and click Change. The document will open in editor. To delete the document, go to Text Delete Yes.
In the menu bar, select Material Set deletion flag Immediately. You docHub the screen Flag Material for Deletion: Initial Screen, in which you enter the material, as well as the data on the organizational level. Press ENTER.
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.
Use. Use DELETETEXT to delete one or more text modules from the text file. You can enter generic values in the fields NAME, ID, and LANGUAGE. Depending on the corresponding text object, the system either deletes the texts directly or flags them in the text memory as to be deleted.
Selection of Long Text Logs to Be Deleted In Customizing for SAP NetWeaver, choose Application Server Basis Services Audit Trail Configure Long Text Logs , or invoke transaction SAUT04 directly. Select the desired entries in the list and choose the Delete button. The system sets the deletion flag.
For good bookkeeping, its better to void a transaction, when you can, rather than delete it so you keep a record of the transaction.
Activities Choose the item that is to be deleted. Choose Edit Additional Functions Delete Item, or select column G (deleted). This marks the item for deletion. Although the item still appears in the list, it can no longer be changed. Post the change.

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