Delete Sales Invoice Approver Roles

Use Sales Invoice Approval in the Company Approvals submodule in the Settings module to delete sales invoice approver roles.

To use Sales Invoice Approvel you must have access to Settings as defined in User Access Rights under Settings.

To delete a sales invoice approver role:

1. On the main toolbar, click Settings .
2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Settings page to select the Company from which you want to delete a sales invoice approver role.
3. In the left pane of the Settings page, click Company Approvals > Sales Invoice Approval.
4. Highlight the sales invoice approver role that you want to delete, and on the grid toolbar, click Delete Selected Item .
5. In the confirmation dialog box, click Delete.