Delete an Expense by Vendor Table

You can delete an Expense by Vendor table if it is not used in any of these places: the current billing terms for any project, the Intercompany Billing tab for any project in the Projects hub, or Intercompany Billing Setup.

Warning: When you click Delete, Deltek deletes the entire billing table. After you delete a billing table, you can no longer select it or reference it from Billing Terms.

To delete an Expenses by Vendor table:

1. From the Navigation menu, click Billing > Billing Rate Tables > Expenses by Vendor.
2. Use the Search field to select the table.
3. Click Delete. Deltek displays the following prompt: Do you want to delete the current table?
4. Click Yes.