Delete Voucher Sequences

Use the Voucher Sequences submodule to delete voucher sequences.

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

To delete a voucher sequence:

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 voucher sequence.
3. In the left pane of the Settings screen, click Finance > Voucher Sequences.
4. Highlight the voucher sequence that you want to delete and on the grid toolbar, click Delete Current Sequence .
5. In the confirmation dialog box, click Yes.