Delete items from a bill schedule

Items on approved and posted bill schedules cannot be deleted. They may only be deleted if the bill schedule has the status of Pending.

Edit items directly from the Billing Items window

1. Select Bill Items from the Accounts Receivable menu, and the Billing Items list window opens.

2. Check the box(es) beside the item(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 item(s).

3. Click Yes.

Return to Billing Items

Return to Billing Process Overview