How to delete items in ERP billing software

To delete items in ERP billing software, first, navigate to the “Billing” or “Invoices” section, depending on your software’s interface. Select the specific invoice or billing entry that contains the item you want to delete. Once inside the invoice, locate the item line you wish to remove, and there should be an option to edit or delete the item, often represented by a trash bin icon or a “Delete” button. Confirm the deletion when prompted, and the item will be removed from the invoice. Ensure that you have the necessary user permissions to make changes, as some ERP systems restrict deletion to authorized personnel for data security and integrity.

• Open logicview erp application
• Log into the application
• Open the company
• Click on sales menu
• Click on manage sales option
•  Enter invoice number in search box
• Select the item
• Click on delete (or)
• Enter invoice date
• Select the invoice
• Click on delete