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

Delete an entry

Use the procedure in this topic to delete an entry in a table for one of the Invoice Processing settings.

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

Procedure

  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. Select Delete.

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

  4. Select Yes.

    The entry is removed from the table.