Remove a request from a pay or an invoice

Make sure that the status of the pay or the invoice is ''In progress''.

In the example below, an item is removed from an invoice. The procedure to remove an item from a pay is explained, but not illustrated.

From an invoice:

1.Open a ''Invoicing management'' window.

2.Move under the ''Invoice history'' tab.

3.In the column ''Invoice no.'', click on the icon (Open file) to open the ''Invoice'' window.

4.Click on the tab under which the item to remove is located.

5.Select the request to remove and click on the icon (Delete).

6.Click on to confirm the suppression.

7.The total amount of the invoice will be adjusted.

From a pay:

1.Open a ''Payroll management'' window.

2.Move under the ''Payroll history'' tab.

3.In the column ''Pay no.'', click on the icon (Open file) to open the ''Pay'' window.

4.Click on the tab where the item to remove is.

5.Select the request to remove and click on the icon (Delete).

6.Click on to confirm the suppression.

7.The total amount of the pay will be adjusted.

For this procedure, make sure that the request is inserted in a pay or in an invoice and that the status of the pay or the invoice is ''In progress''.

1.Open the request in which you want to remove an item.

2.Click on the ''Payroll and billing'' tab.

3.In the ''Pay'' or ''Invoice'' section, click on the icon (List of value) to open the ''Selection of value'' window.

4.Click on the first line (blank) of the list and on to confirm the suppression.

5.The pay or invoice number is deleted.

6.The removed item from the pay or the invoice is in the requests to be paid or to be billed.