Hey Alex,
That totally makes sense. But here’s what happened. I added the wrong item to the invoice (Item ‘A’ – which was recurring). I then tried to add the right Item (‘B’).
It then gave me an error = “You can not add item because recurring item must be paid individually!”
So I was not even able to add a second item to then see the “x” to remove the first wrong item.
That only left me with the ability to trash the invoice and start all over.
Is there a better/different way I should have tried to resolve?
Thanks.