Edit or remove an item before saving
Correct a model line without starting the invoice again.
Reviewed 9 October 2026
WHERE TO GO
Sale or purchase invoice → Added items
Step by step
Find the added item in the invoice table.
Choose Edit to open its inline fields.
Change quantity, discount or net unit price and review the amount.
Use the line’s Delete action and confirm if the item should not be on the invoice.
Choose Save Invoice to commit the final set of lines.
What to check
- The saved preview contains the corrected lines and totals.
Things to know
- Removing a line from a draft does not cancel an already posted invoice until the document change is saved.
- Changing quantity retains a manually entered net price.