Things can change. If you have a client that has cancelled an item that has already been invoiced and mediaOS makes it easy to rectify.

To remove a line item from an invoice:

1. Navigate to the invoice
2. Click Edit
3. Find the Line Item you’d like to remove and click the Delete button to the right of it
4. Click Save
5. Navigate to the corresponding Contract and Edit or Cancel Item from here as well
6. From there, you can send an updated invoice and contract to the client