What is the best way to modify an existing estimate/invoice combination?
A customer called in and accepted an estimate and signed with us. I created the invoices to get the ball rolling. A 50% deposit is required. The customer called in and wants to remove a labor (Service) item from the estimate. What is the best method in QBO to remove the unwanted item from the estimate, update the existing invoice, and resubmit the estimate for signature and the invoice for deposit payment?