Deleting Invoice Rejection Reasons

To delete an invoice rejection reason:

Navigate to the My Organization Settings Page
- From under your organization name at the top of any page, select My Organization Settings.
- From the bottom of the My Organization Profile page, select the My Organization Settings link.
From the My Organization Settings page, select the Manage Rejection Reasons link.
A Manage Rejection Text dialog box opens.
From the Manage Rejection Text dialog, select the X next to a rejection reason.
A confirmation dialog box opens.
From the confirmation dialog box, select Yes.
The system deletes the custom invoice rejection text.