How to remove an invoice from a consolidated invoice?
To remove an invoice from a consolidated invoice please see below 🔽
Navigate to Pay & Bill by going to the 'Show more' Menu and selecting Pay & Bill.
In the Invoices table view, filter for either 'Consolidated Purchase Invoice' or 'Consolidated Sales Invoice', depending on your need.
Find and Open the Invoice that you want to remove a child invoice.
Click on the Actions Button at the top right of the screen > Select 'Remove child invoice' from the dropdown menu.
Select the specific invoice you want to remove from the consolidated invoice.
Please refer to this video for visual guidance:
📝 Note: You can only remove child invoices that are in draft status.
The removal action will be logged in the activities tab of both the consolidated invoice and the child invoice.
By following these steps, you can efficiently remove an invoice from a consolidated invoice within Vincere.
Happy Recruitment #TheVinnyWay🤩