Delete an Expense Account Table

You can delete a billing expense account table if it is not used in any of these places: the current billing terms for any project, the Intercompany Billing tab for any project in the Projects hub, or Intercompany Billing Setup.

Warning: When you delete a billing table, you can no longer select or reference it from Billing Terms.

To delete an expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expense Accounts.
2. Select a billing expense account table that you want to delete.
3. Click Other Actions > Delete.
4. In the Delete Expense Account Tables dialog box, click Delete to confirm the action.