Un-apply Line Item from Invoice

1. Navigate to the invoice in question, click the trashcan on the line item(s) that you're needing to un-apply.
   
   
   
   
2. Click the Save Invoice button to save your changes.
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3. Go to the contract (you can navigate to this by clicking on the Contract Number from the invoice details panel)
   
   
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4. Click the X for the canceled line item to cancel the items(s) you unapplied from the invoice. After you save your changes you'll need to reopen the contract; there's no quick way from this page to navigate to it, so either search for the contract number or go to the Contracts tab within the account page.
   
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You can now edit your contract and book any new line items as needed.
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