# Invoice Deleted Item Report The **Invoice Deleted Item Report** tracks line items deleted from invoices within a selected date range. This report is used by billing teams, auditors, and administrators to review deleted invoice items and monitor item-level deletion activity. When a line item is deleted from an invoice, the deletion is captured and reflected in this report. If the **Include Deleted Invoice** checkbox is enabled, deleted line items from cancelled invoices are also displayed. *** ### Steps to Generate the Invoice Deleted Item Report * Open the **Invoice Deleted Item Report** by navigating to **Home > Reports > Operational Reports > Invoice Deleted Item Report**. * Optionally, search for a patient using **Patient PIN, Name, Mobile Number,** or **EID Number**. * Set the **From** and **To** date range. * Use the **Clinic** and **Doctor** filters to refine the report, if required. * If needed, enable the **Include Deleted Invoice** checkbox to include deleted line items from cancelled invoices. * Click **Search** to generate the report. *** ### Report Structure The report displays deleted invoice line items for the selected duration. Each row represents a deleted line item and includes details such as **PAM PIN, Patient Name, Invoice No., Item Code, Item Details, Qty, Price, Gross, Disc %, Disc Amt, Net, Patient Share, VAT, Total, Refund, DD, Remarks, Finance Status, Deleted By,** and **Deleted Date Time**. This structure helps users review which item was deleted, the financial impact of the deletion, and the user and time associated with the action. If the **Include Deleted Invoice** checkbox is enabled, deleted line items from cancelled invoices are also displayed in the report. The screen also includes functional tools: **Pagination** (to browse multiple pages of results), **Zoom and Refresh** controls, **Search within the report, Print,** and **Export** options. *** --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://unitecare.gitbook.io/uniteemr/reports/operational-reports/invoice-deleted-item-report.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.