To remove a line item from your invoice (in the event of a duplicate or incorrect entry, etc.), make sure that the original entry on the Work page is deleted. Here we have a total of 6 deliveries recorded, when it should only be 3.
Since everything added through the Work dashboard accrues on an invoice under Payments, the Work dashboard acts as the “source of truth” for payable invoices. Deleting the Work Entry for the duplicate Deliveries will correct the invoice:
And now your expected payment reflects the correct amount automatically:
If you don’t have edit access to Payable, you’re likely in “Read-Only” mode. Contact your contracted employer if you think you have duplicate or erroneous amounts on your invoice.
$0.99 per payment