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 Info Center.

To delete an account from an expense account table, complete the following steps:

1. From the Vision Navigation menu, click Billing > Billing Rate Tables > Expense Accounts.
2. On the Expense Account Tables form, select the table.
3. To select the account to delete, click the gray box next to the account line in the grid.
4. Click Delete.