Use
VAT Settings in the
Finance submodule in the
Settings module to delete VAT return codes.
To use VAT Settings in the Finance submodule, you must have access to
Settings as defined in User Access Rights under
Settings.
To delete a VAT return code:
-
On the main toolbar, click
Settings
.
-
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 VAT return code.
-
In the left pane of the Settings page, click
.
-
Click the
VAT Return Codes tab.
-
Highlight the VAT return code that you want to delete and click
Delete VAT Return Code
.
Note: There is no confirmation dialog box for this action. WorkBook deletes the VAT return code immediately.