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You are here: Home Setting Up Cost Centers and Accounts Managing Special Charges Deleting Special Charges

Deleting Special Charges

  1. Select Accounting > Accounts. The Account Manager will be displayed.

  2. From the Account menu, select Editors > Special Charges. The Special Charges Editor window will open.

  3. Select the charge to delete.

  4. Click minus.gif. The Confirm window appears.

    • Click Yes to delete the charge and return to the Special Charges Editor window.

    • Click No to cancel and return to the Special Charges Editor window.

  5. Repeat steps 3 and 4 to delete other special charges.

  6. Exit the Special Charges Editor by clicking Close.

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