Your Internal team has the ability to remove unwanted line items from invoices! This is extremely useful for correcting human errors that we often make. It also allows for more flexibility and better management of your client’s invoices.

If you are using WOLF’s Fintech System, navigate to the Accounting tab → Charge Client/ Invoices → Draft Invoices, you will notice that beside a line item, there’s an option to delete, which is represented by a trash can. Only items that were manually added to an invoice can be deleted, for example, an individual charge or reimbursement. Timesheets cannot be deleted, they can only be mapped to a different invoice.

NB- Unwanted line items have up to 72 hours to be deleted. After 72 hours, you will no longer be able to remove it.