Delete Sales Invoice Approver Roles

Use the Sales Invoice Approval submodule to delete sales invoice approver roles.

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

To delete a sales invoice 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 sales invoice approver role.
3. In the left pane of the Settings screen, click Company Approvals > Sales Invoice Approval.
4. Highlight the sales invoice approver role that you want to delete and on the grid toolbar, click Delete Selected Item .
5. In the confirmation dialog box, click Delete.