Deleting a Line Item

Unlike canceling a line item, using the Delete feature will permanently delete the line item from the Won Contract. This feature must be activated by an admin user. 

1. Go to Settings > All Settings > General Settings > Security: Delete Sold Insertions and toggle the switch ON
2. Once this setting is active, all users in your account will have the ability to permanently delete a line item unless it is invoiced. If the contract has been invoiced, you must delete the line item from the invoice itself.

Deleting a Line Item

1. Navigate to the Won Contract.
2. Hover your mouse over the line item you would like to remove.
3. Click the X button to delete the line item.