Remove a shipment from invoice

When you have more than one shipment on an invoice record you have the ability to remove. You must have at least one shipment associated to an invoice record at all times.

From the invoice page
Open the invoice that you would like to remove the shipment from.
Click the dropdown arrow beside the Open button beside the shipment that you would like to remove.
Click Remove from Shipment.
Click Yes if you would like to remove the shipment from the invoice.
You have successfully removed the shipment from the invoice.

From the shipment button
The open button is very powerful for any record. You can access your record controls without leaving a page and keep yourself in the flow of your processes.

Click the dropdown arrow beside the Open button beside the shipment that you would like to remove.
Click Remove from Shipment.
Click Yes if you would like to remove the shipment from the invoice.
You have successfully removed the shipment from the invoice.

Updated on: 01/01/2021