Deleting a Bill from the Refund Request
Procedure
To delete a bill from the refund request:
- Search for the refund request in the Refund/Write Off Request screen.
-
In the Search Results section, click
the link in the Refund/Write Off Request Information column corresponding to the refund request whose bill you
want to delete.
The Refund Request screen appears.
-
In the Refund Details zone, select
the bills and click the Delete button available
in the upper left corner of this zone.
A message appears confirming whether you want to delete the bill from the refund request.Note: You can delete bill from the refund request when the request is in the Draft status.
-
Click OK.
The selected bill gets deleted from the refund request.
Related Topics
For more information on... | See... |
---|---|
Refund Request screen | Refund Request |
Refund Request zone | Refund Request |
How to search for a refund request | Searching for a Refund or Write Off Request |