Removing Supplemental Codes from an Invoice

When processing or making an adjustment, it may be necessary to delete a supplemental code attached to an invoice.

1. Navigate to the Invoices screen. Main Menu > Billing > Invoices 2. Use the filters to locate the selected invoice. 3. Double click to open the invoice.
4. Click the Supplemental Codes tab. 5. Click the item to be deleted. 6. Click the Delete icon (). 7. Click Save.

• Zendesk Designer.5.log-1117815581.zip10 KB