This article will teach you how to remove a previously entered Job Line Item.

1. From the Accounting menu, click Job Costing.
2. From the Job Costing page, click the ID# of the job that you desire to remove a Line Item for.
   • Note: Ensure that you have clicked the correct tab for My Jobs, Open, or Closed to locate the desired Job.
3. From the Job: [ID#] page, click the checkbox next to the Line Item Category that you desire to remove.
   • Note: You are unable to remove a Line Item that has a Payable Invoice attached to it.
4. Click the Actions button and select Remove Line Item(s).
   • Note: This option will not be available unless you select a specific Line Item to remove.
5. The Line Item has now been removed.