Delete an Expense Category Table

You can delete a billing expense account 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 expense category table:

1. In the Navigation pane, select Settings > Rate Tables > Expense Category Tables.
2. At the top of the Billing Expense Category 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 category table that you want to delete.
3. Click Other Actions > Delete.
4. In the Delete Expense Category Tables dialog box, click Delete to confirm the action.