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.Fom Invoice history tab in Invoicing management window or a client file, click on (Open file) to the right of the Invoice no. to open the Invoice window.

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

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

4.In the displayed window, click Yes to confirm the deletion.

5.The amounts on the invoice will be adjusted.

Although not illustrated here, the process is similar to remove a request from a pay in progress.

Fom a pay:

1.From Payroll history tab in Payroll management window, or from Pay tab in a candidate's file, click on (Open file) to the right of the Pay no. to open the "Pay" window.

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

3.Select the request to delete and click on (Delete).

4.Click on Yes to confirm deletion.

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

 For this procedure, make sure that the request is already 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  la section "Pay" or "Invoice" section, click on to open the Selection of the pay or Selection of the invoice window.

4.Click on the first line  "(no selection)", and on OK to confirm deletion.

5.The pay or invoice number is removed from the request, and the request is available again in billable items or requests to pay.