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Former Member

Deselect Item from invoicing screen


I would like to know how to activate the possibility to deselect/ delete an item from the screen of Billing creation?

This action is linked to Proforma creation.

But when I am trying to Go in Treat / cancel Item; the following message appear : Message N°


Tk you for your help!



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  • The long text of VF063 says "Check the log" and did you check whether any incompletion log is there for the preceding document? Moreover, you need to explain little bit more as to what exactly you were trying to do. If at all, you want to add only one line item against multiple line items in the preceding document, just click "Selection list".

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