Forms Used to Delete Voucher Information

Form Name	Form ID	Navigation	Usage
Work With Batches	W48221B	Voucher Processing-S&WM Only (G48S23), Batch Review	Delete a batch of vouchers.
Work With Vouchers	W4823B	Select a batch on the Work With Batches form, and then click Select.	Delete a voucher from a batch of vouchers.
Service Billing Voucher Review	W4823A	Select a voucher to revise or review on the Work With Vouchers form, and then click Select.	Delete a voucher pay item from a voucher.
Voucher Detail Revisions	W4812I	Select a pay item on the Service Billing Voucher Review form, and then select Billing Detail from the Row menu.	Remove a workfile transaction from a voucher pay item.