Deleting a Bill from the Write Off Request

Procedure

To delete a bill from the write off request:

  1. Search for the write off request in the Refund/Write Off Request screen.
  2. In the Search Results section, click the link in the Refund/Write Off Request column corresponding to the write off request whose bill you want to delete.
    The Write Off Request screen appears.
  3. In the Write Off Details zone, select the records where the entity type is Bill and click the Delete button available in the upper left corner of the Write Off Details 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.
  4. Click OK.
    The selected bill gets deleted from the write off request.

Related Topics

For more information on... See...
Write Off Request screen Write Off Request (Used for Viewing)
Write Off Request zone Write Off Request
How to search for a write off request Searching for a Refund or Write Off Request