Delete an Account from an Expense Account Table

When you delete an account from an expense account table, you remove the reference in the current table only. You do not delete the account record from the chart of accounts.

To delete an account from an expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expense Accounts.
2. Select a billing expense account table for which you want to delete accounts and multiplier information.
3. In the Expense Accounts grid, hover on the row of the account and multiplier that you want to delete and click > Delete.
4. In the Delete dialog box, click Delete to confirm the action.