Remove Booking From S.I Drafts

This guide shows the steps to remove a booking from the S.I Drafts.

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ℹ️ Note: When a booking is removed, it will automatically move to the Summary Invoice tab with pending status.

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Steps

1. Go to the S.I Drafts or Generated tab, and click the Invoice Number to view the summary invoice.

2. In the Booking Ref No section, Click the Remove (–) and confirm the action.

3. Click the Update icon (or the corresponding icon) to apply changes to the invoice.

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