To remove a new item and select an existing product while adding items to the bill using Purchase AI, please follow the below steps:
Step 1: Go to “Purchases” and click on “+Create purchase”.
Step 2: Click on " Upload Purchases with AI".
Step 3: Select the “File” and click on “Ok”.
The data will be sync from AI.
Step 4: Click on “Item Name” and Select “Existing Item”
Once you select an existing product, it will be highlighted in yellow.
Step 4: Click on “Add to Bill”.
Step 5: Click on “Save”.