Deleting an Account Status

Delete an Account Status

1. Select File > Maintenance > Client/Supplier > Account Status.
   The Account Status window displays a table with two columns, Description and Account Status Type. The top row of the table is blank.

2. In the Account Status window,  to select the status description to delete click the blue margin cell next to it.
   The row appears highlighted.

3. Press the [Delete] key on your keyboard.
   You are prompted to confirm the delete action.

4. Click Yes to confirm the delete action. The Description and Status Type are deleted.

5. Click OK to close the Account Status window.

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