Remove Dollar Amount from R - Invoice

We recommend you utilize discount credits when altering an invoice. To remove a line item or reduce the dollar amount on the invoice > Customer Account > Click Invoice History > Highlight & select or double click the invoice > Highlight the line item > Click Quick Credit > If applying to the entire invoice, select "To Invoice," > If applying to an individual line, select "To Line" > Enter $ amount > Enter Category of Credit > Enter Descriptions > Click OK to apply > Click OK to save the invoice