Delete Invoice item

Here are the steps to edit an invoice item:

Step 1: Navigate to settings from the navigation panel.

Step 2: Once in settings, access the 'invoice items' tab to see your existing invoice items.

Step 3: Inside the 'Invoice Items' tab, choose the invoice item that you want to delete, and then click on the'more actions' button.

Step 4: Now, click on the "Delete" option to delete the invoice item.

This is how you can delete any invoice item on eProcessify.