Deleting Expense Transactions Through Bill Preparation

You may delete an expense or interest transaction through the Bill Preparation screen by highlighting the transaction, striking the CTRL and DEL keys and confirming the deletion.  You can only delete one transaction at a time.

NOTE:  Deletion of an expense or interest transaction should be performed only if the transaction was entered in error.  It should not be used as an alternate method of writing down a transaction.  Client Advance transactions may not be deleted through Bill Preparation.