Clear | Remove assigned client (Customer | Supplier) from an Invoice

In this article, we will explain you more about how you can Clear/remove assigned/associated client (Customer | Supplier) from an Invoice.

iOS and Android

• Tap on  to open the side menu.
• Tap on  Invoice.
• To Edit tap on the Invoice that you want to Edit/Open.
• Tap on  Edit.
• To clear/remove assigned/associated client tap on  appearing next to assigned client’s name.

Web and Mac

• Click on  Folders from side menu.
• Click on  All Folders / Invoice.
• Click on  button of the Invoice.
• Click on Edit to Edit/Open the Invoice.
• Now to clear/remove the already assigned client click on  button next to the assigned client name.
•  Assigned/Associated client to that invoice will get cleared.