How to remove/unsell artworks from invoices

This guide explains how to remove artworks, resolve duplicates with invoices or sales attached to the records.

Steps

The following route can be followed for partially or fully paid invoices:

1. Remove all Payment history from the invoice and store these details safely for use in a later stage in this process.
2. Now, open the Invoice edit screen, and select Options and Remove.
   
3. The following screen will appear.
   Select Unsell item.