Removing a Matter from an Invoice

To remove a matter from an invoice:

      1. Access the Invoices notebook.

      1. Locate the invoice record you want to update. (See Finding Information for a description of available search techniques.)

      2. Click icn_edit.jpg next to the invoice that you want to update to open the edit screen.

      1. Click on the Summary tab.

      2. Select the record to be deleted by clicking on the value in the first column.

      3. Click icn_delete_web.jpg to delete the record.

      1. Click icn_save.jpg to remove the deleted record.