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2.7. Removing an invoice

To remove an invoice, open the required item and click the trash icon.

 

If your RubiCRM is connected with your accounts package, invoice items can be removed from the "Queue" while the status is "Added to Queue".

 

Please note if your item has been processed as part of accounting integration, your accounts package will require a manual update.

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Knowledge Tags

Accounting  /  Invoice  /