How to Remove an Invoice Reference on Client Card

To remove an invoice reference on the Client Card, head over to the Client Card, Details-view, under the Payer section. 

To remove the Invoice Reference, click on the 'X'-icon () that is on the far right of the field. 

Once you have removed an invoice reference, it will appear as below.

Note:

1. Ensure that you are either a Client Manager, a user with 'Assistant'-role, or 'Administrator'-rights to be able to remove an Invoice Reference.