Delete Selected Communication Log Entries Using the Debtor Information Card

Use the Debtor information card under the Debtor list submodule to delete selected communication log entries.

To use the Debtor List submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To delete a selected communication log entry using the debtor information card:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company from which you want to delete communication log entries using the debtor information card.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor list.
4. Click the List tab and highlight the debtor that you want to delete a communication log entry from.
5. Click and click the Communication log tab.
6. Highlight the entry you want to delete and click Delete selected row .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the communication log entry at once.
7. If you want close the debtor information card, click again.