Delete an Expense by Vendor Table

You can delete a Billing 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 delete a billing table, you can no longer select or reference it from Billing Terms.

To delete an Expenses by Vendor table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expenses by Vendor.
2. Select a billing expense by vendor table that you want to delete.
3. Click Other Actions > Delete.
4. In the Delete Expense by Vendor Tables dialog box, click Delete to confirm the action.