When an item was added and marked as supplied on an invoice by mistake, now you want to remove the item from the Items tab, there will be an error message showing up and saying The line item can not be removed as it has been supplied to the client.
E-TS: All versions
After an item is marked as supplied on an invoice you are not able to remove it from the Items tab. Additional steps are required to remove the supplied item from an invoice.
Setting button then choose Inventory Supplied to Client from the drop-down menu. Inventory Supplied To Client window is shown.Re-open Event. Setting button then choose Inventory Supplied to Client from the drop-down menu. Inventory Supplied To Client window is shown.Save & continue later. Setting button then choose Re-open for data entry from the drop-down menu. Remember to save the invoice.