Feedback on: EventPro User Manual - Edit, View and Delete Deposit Invoice ItemsCH4_Edit_View_and_Delete_Deposit_Invoice_ItemsChapter 4: Finance (Invoices/Payments) > Invoices > Creating a Deposit - Manual Invoice > Edit, View and Delete Deposit Invoice Items /Dear EventPro Documentation Department,
Edit, View and Delete Deposit Invoice Items
1.
To edit, view or delete a deposit detail item in an invoice, click to highlight the appropriate item in the selection grid at the bottom of the invoice.
2.
Click the Edit, View or Delete button to the right of the bottom selection grid.
a.
Edit: Make your changes in the Edit window and click Save. You will return to the invoice and the item will be edited.
b.
View: View information in the Invoice Detail [View Only]window and click Close when you are finished. You will return to the invoice.
c.
Delete: If you are sure you want to delete the item, click OK in the Confirm dialog. You will return to the invoice and the item will be removed.