Delete Payment Terms

Use the Payment Terms for Invoices submodule to delete payment terms.

To use the Payment Terms for Invoices submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To delete a payment term:

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 payment term.
3. In the left pane of the Settings screen, click Global System Settings > Payment Terms for Invoices.
4. Highlight the payment term that you want to delete and on the grid toolbar, click Delete selected .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the payment term at once.