Deleting an Invoice Request Type
Procedure
To delete an invoice request type:
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Click the Admin link in the Application toolbar.
A list appears.
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From the Admin menu, select I and then click Invoice Request Type.
A sub-menu appears.
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Click the Search option from the Invoice Request Type sub-menu.
The Invoice Request Type screen appears.
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In the Invoice Request Type List zone, click the Delete (
) 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. -
Click OK.
The invoice request type is deleted.
Related Topics
For more information on... | See... |
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Invoice Request Type screen | Invoice Request Type |
Invoice Request Type List zone | Invoice Request Type List |
Invoice Request Type zone | Invoice Request Type |