Delete Adjustment on Manual Invoice

Step 1

To delete selected/added discount, simply hover on the checkmark icon(✓).

Step 2

It will change to a wastebasket icon(🗑).

Step 3

Click the wastebasket icon (🗑) to continue with the adjustment deletion.

There will be no confirmation for this. Once clicked, adjustment will be automatically deleted.

Step 4

Invoice Summary will adjust when adjustments has been deleted.