Delete Debtor Approver Roles

Use the Debtor Approval submodule to delete debtor approver roles.

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

To delete a debtor 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 debtor approver role.
3. In the left pane of the Settings screen, click Company Approvals > Debtor Approval.
4. Click the Approval Roles tab.
5. Highlight the debtor approver role that you want to delete and on the grid toolbar, click Delete Selected Item .
6. In the confirmation dialog box, click Delete.