› Manage Invoice Processing › Manage Invoice Processing settings › Delete an entry

Delete an entry

If one of the Invoice Processing settings is displayed and maintained in a table, you can remove an entry in the table assuming that the Delete button is available at the bottom of the table.

For the DB Export Settings - Header Table tab and the XML Export Settings - Header Table tab, it is not possible to delete an entry. Instead, delete an export mapping.

You can delete an entry in a table by following these steps:

  1. Open one of the Invoice Processing settings that is in tabular format.

    For example, Settings > Invoice Processing > Global Settings > Database Connection.

  2. Select the entry in the table that requires deletion.

    If available, the Delete button is enabled.

  3. Click Delete.

    A confirmation window is displayed so that you can confirm or cancel your deletion.

  4. Click Yes.

    The entry is removed from the table.