Remove a balance invoice item from an invoice

Remove the invoice items of type Balance and Balance VAT from an invoice.

Prerequisites

Before you begin, complete the following:

• For the invoice header, in the Invoice Header grid, in the General tab, ensure the value in the Status field is Created.

• Ensure the invoice has an invoice item of type Balance or Balance VAT. For more information, see Add a balance invoice item to an invoice.

To remove a balance invoice item from an invoice

1. Navigate to the s53000 Invoice Verification screen.

2. To refresh the screen, select the F5 key.

3. In the Invoice Header grid, select a row.

4. On the s53000 menu, in the Final Payment group, select Remove Balance Position.

   In the Invoice Item grid, the invoice items with the value in the Type field as Balance or Balance VAT are removed.

5. To save the changes, on the Home menu, in the Record group, select Save.