Deleting an Invoice Request Type

Procedure

To delete an invoice request type:

  1. Click the Admin link in the Application toolbar.
    A list appears.
  2. From the Admin menu, select I and then click Invoice Request Type.
    A sub-menu appears.
  3. Click the Search option from the Invoice Request Type sub-menu.
    The Invoice Request Type screen appears.
  4. In the Invoice Request Type List zone, click the Delete (The Delete Icon) icon in the Delete column corresponding to the invoice request type that you want to delete.

    A message appears confirming whether you want to delete the invoice request type.

    Note: You can delete an invoice request type when an invoice request is not created using the invoice request type.
    Tip: Alternatively, you can delete an invoice request type by clicking the Delete button in the Invoice Request Type zone.
  5. Click OK.
    The invoice request type is deleted.

Related Topics

For more information on... See...
Invoice Request Type screen Invoice Request Type
Invoice Request Type List zone Invoice Request Type List
Invoice Request Type zone Invoice Request Type