Deleting a Bill from the Write Off Request
Procedure
To delete a bill from the write off request:
- Search for the write off 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 write off request whose bill
you want to delete.
The Write Off Request screen appears.
-
In the Write Off 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 write off request.Note: You can delete bill from the write off request when the request is in the Draft status.
-
Click OK.
The selected bill gets deleted from the write off request.
Related Topics
For more information on... | See... |
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Write Off Request screen | Write Off Request |
Write Off Request zone | Write Off Request |
How to search for a write off request | Searching for a Refund or Write Off Request |