#Mike Taylor-invoice
1 messages · Page 1 of 1 (latest)
Hi there 👋
For invoices you would first create the invoice items on the customer, and then create an invoice for that customer. Creating the invoice will pull in all pending invoice items on the customer record, and there isn't a way to avoid this with a parameter. Invoice creation will also fail if there are no pending invoice items on the customer.
is there a shorthand to delete all pre-existing invoice items without having to list them and then delete one by one?
No there isn't.
ok thanks for you help