How can I alter a Invoice to remove an item. When I remove an item it ask for something to be entered back in that line. Does this mean I have to cancel the Invoice and start all over again.

Hi Frank,

You should be able to remove an invoice line - just make sure that every field on the line is blank. If you're still having trouble can you please tell me the exact error message?

Cheers,

if you blank out a line then try to save the error msg is "Account must be entered on line x" x being the line you just blanked out

Hi Susan,

Yes that is a bug in Solar Accounts - sorry. You can clear the line by right-clicking on it and selecting 'Delete Line', then right-clicking and selecting 'Insert Line'

Regards,