How can I send my client an Invoice without an item?

Here's how you can remove an item from an invoice, and then send it back to your client.

Colin Connor avatar
Written by Colin Connor
Updated over a week ago

If you just want to send them an Invoice without this item  what you can do is
1 - Edit the Signed Contract
2 - Then remove the item in question
3 - Manually mark the project as signed (Article)
4 - Click 'Send to Client'

Now your client will receive an Invoice without that item.

The link your client received will also update in realtime. So if they've got the link open they'll automatically see the change without needing a fresh email. 

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