Delete Expenditure Adjustments from Debtor Invoices

Use the Show expenditure amounts option under the Debtor invoices submodule to delete an expenditure adjustment from selected debtor invoices.

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

To delete an expenditure adjustment from a debtor invoice:

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 a debtor invoice expenditure adjustment.
3. In the left pane of the Finance & Administration screen, click Debtors > Debtor invoices.
4. Highlight the invoice that you want to delete an expenditure adjustment from and click Show expenditure amounts .
   Note: This action is available on the Approved tab and the Jobs ready for invoicing tab.
5. In the Show expenditure amounts sub-grid, click the Adjustments tab.
6. Highlight the expenditure adjustment that you want to delete and click Delete adjustment .
   Note: There is no confirmation dialog box for this action. WorkBook deletes the expenditure adjustment at once.