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Deleting a Bill Script Version

  1. Select Accounting > Accounts. The Account Manager appears.

  2. Navigate the display of cost centers and accounts until the desired account is located.

  3. Select the applicable account.

  4. From the Account menu, select View Script. The Bill Script Editor window appears.

  5. Select the appropriate bill script version in the Version drop-down list.

  6. Click  minus.gif.

  7. Repeat steps 5 and 6 to delete other bill script versions for this account.

  8. Click OK to save your changes. The Bill Script Editor window closes.

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