Delete a Standard Invoice Text List

Use these steps to delete a standard invoice text list. You can delete a standard invoice text list only if it is not used on any job or draft invoice.

To delete a standard invoice text list:

1. Go to Setup > Job Cost > Standard Texts > Standard Invoice Text Lists.
2. Use the search filter and/or Search field at the top of the workspace to select the relevant standard invoice text list.
3. Click Delete Standard Invoice Text List.
4. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.