External Billing › Advance Billing › Delete Advance Billing Line Items

Delete Advance Billing Line Items

You can delete any advance billing line item (or schedule) before it is billed or approved.

To delete an advance billing line item

1. Open the project whose advance billing line items you want delete.

   The Advance Billing Summary page appears.

2. Select the check box next to each line item you want to delete.
3. Click Delete.