Deleting an Invoice Frequency

Procedure

To delete an invoice frequency:

Click the Admin link in the Application toolbar.
A list appears.
From the Admin menu, select I and then click Invoice Frequency.
A sub-menu appears.
Click the Search option from the Invoice Frequency sub-menu.
The Invoice Frequency screen appears.
In the Invoice Frequency List zone, click the Broadcast () icon corresponding to the invoice frequency that you want to delete.
The Invoice Frequency zone appears.
Click Delete.
A message appears confirming whether you want to delete the invoice frequency.
Note: You can only delete an invoice frequency which is not yet used.
Click OK.
The invoice frequency is deleted.

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