The user has the option to delete all product lines of the received invoice and then recreate them manually.
1. Navigate to purchase invoices in the system's administration panel by selecting Economy → Purchase Invoices → Purchase Invoices.
→ Locate the desired purchase invoice from the system listing and click to open it.
2. Click on the trash can icon located on the header row of the product columns.
3. The system will then notify in a pop-up window which row numbers it will delete. These notifications can be bypassed by selecting not to receive them anymore. Subsequently, all product lines will be removed at once without separate notifications.
Note: Disabling notifications may not work in all browsers. If you want to disable notifications and the option does not appear, try the function in another browser.
Restoring Rows
If product lines are accidentally deleted, they can be restored to the purchase invoice by refreshing the page for a short period.
4. After the rows have been deleted, new accounting lines are added as needed by clicking "Add Product" and creating the accounting lines manually, for example, based on the summary in the invoice image.
