When materials and hours are added to an order, they are always included on the invoice, and any discount is also shown. If you want to exclude something from billing, there are 3 options that can be used depending on the desired outcome.
| Option | Procedure | Effect on invoice |
|---|---|---|
| Incorrect item/hour used | Create a copy of the entry with a negative quantity so that the total is 0 | Line does not appear on the invoice |
| Item/hour should be given away | Use a 100% discount | Item appears on the invoice with a price of 0 |
| Item/hour was used but should not appear on the invoice | Exclude the item/hour from the order in the Order approval. | Line does not appear on the invoice. The order is therefore not deleted after invoicing, which is also the standard procedure in Uniconta. |