Delete Employee Creditor Mappings

Use the Employee Creditor Mappings submodule to delete employee creditor mappings.

To use the Employee Creditor Mappings submodule, you must have access to Settings as defined in the User Access Rights submodule under Settings.

To delete an employee creditor mapping:

1. On the main toolbar, click Settings .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company from which you want to delete an employee creditor mapping.
3. In the left pane of the Settings screen, click Employee Settings > Employee Creditor Mappings.
4. Highlight the employee creditor mapping that you want to delete and on the grid toolbar, click Delete creditor mapping .
5. In the confirmation dialog box, click Yes.