Delete Creditor Payment Proposal Approver Roles

Use the Creditor Payment Proposal Approval submodule to delete creditor payment proposal approver roles.

To use the Creditor Payment Proposal Approval submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To delete a creditor payment proposal approver role:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company from which you want to delete a creditor payment proposal approver role.
3. In the left pane of the Settings screen, click Company Approvals > Creditor Payment Proposal Approval.
4. Highlight the creditor payment proposal approver role that you want to delete and on the grid toolbar, click Delete Selected Item .
5. In the confirmation dialog box, click Delete.