Deleting Bills

Deleting a Bill

Deleting Bills

You can delete bills in the Work Flow Manager or the Account Manager.

 

  1. Delete a bill in the Work Flow Manager by clicking grp_lst.gif to navigate the display of bill folders.
    1. Go to step 3.
  2. Delete a bill in the Account Manager by clicking to navigate the display of cost centers and accounts.
    1. Go to step 3.
  3. Select the bill to delete.
  4. From the Bill menu, select the Delete option. The Confirm window appears.
    • Select Yes to delete the bill and continue.
    • Select Yes to all to delete all selected bills.
    • Select No to cancel this deletion and continue.
    • Select No to all to cancel the operation.