How to remove an invoice from a grouped invoice

If you need to remove an invoice or Worksheet from an existing Grouped Invoice number, follow the below steps:

1. Go to the Invoice Manager

2. Select the invoice(s) you want to remove

3. Click Remove at the top of the page

NOTE: if you had already sent an email from cieTrade that had this invoice or worksheet as a grouped invoice, the record of that email will remain. However, sending the Group Invoice from the removed worksheet will no longer be available. 

If you have additional questions, please contact the Support Team via email to  support@cietrade.net.