• Go to the relevant Produce Bill
  • Produce Bill must be in Open status
  • Posted Bill Amounts must be equal to zero for the line(s) you want to delete
  • Prioritised Charges Amt. (LCY) must be equal to zero for the line(s) you want to delete
  • Select line(s), click Manage, then Delete Line to remove the selected line(s) from the Produce Bill


For information on How to credit charges and posted bill amounts, see the following article:

Walkthrough: How to credit charges and posted bill amounts