Delete bill schedules

Only bill schedules in the Pending state can be deleted.

If items have already been added to the bill schedule, they must be deleted before the bill schedule can be deleted. Click here for instructions.

1. After any billing items have been deleted from the schedule, select Bill Schedules from the Accounts Receivable menu, and the Bill Schedules window opens.

2. Check the box(es) beside the bill schedule(s) you want to delete, and click the Delete button at the bottom of the window. You'll be asked to confirm that you want to delete the selected bill schedule(s).

3. Click Yes, and the schedule(s) are deleted.

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