Delete an Account from an Expense Account Table

When you delete an account from an expense account table, you remove the reference in the current table only. You do not delete the account record from the chart of accounts.

To delete an account from an expense account table:

1. In the Navigation pane, select Settings > Rate Tables > Billing Expense Accounts.
2. At the top of the Billing Expense Account Tables form, enter either a complete or partial name or number in the Find rate table lookup field to find and select an existing billing expense account table for which you want to delete an account.
3. In the Expense Accounts grid, hover on the row of the account and multiplier that you want to delete and click > Delete.
4. In the Delete dialog box, click Delete to confirm the action.