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 [icon name=”minus-circle” class=”” unprefixed_class=””] 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 [icon name=”times” class=”” unprefixed_class=””] button next to the assigned client name.
•  Assigned/Associated client to that invoice will get cleared.