Remove Notes from Subscriptions

Use the Agreement tab under the Subscriptions submodule to remove a note from selected subscriptions.

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

To remove a note from a subscription:

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 remove subscription notes.
3. In the left pane of the Finance & Administration screen, click Debtors > Subscriptions.
4. Click the List tab and highlight the subscription that you want to remove a note from.
5. Click the Agreement tab and click the Notes tab.
6. Highlight the note that you want to remove and click Remove note .
7. In the confirmation dialog box, click Yes.