You can delete an item only if you haven’t used it already on an invoice, quote, recurring invoice plan, bill, payment/purchase, or expense and it does not have inventory. If you no longer use an item, you can make it inactive instead.
To delete an item:
Click the Items tab to open the Items List.
Move the pointer to the left of the item you want to delete. You’ll see this:
Click the Trashcan.
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Note: If you accidentally deleted an item, you can restore it by clicking Undo in the item deletion confirmation. |
