To delete Terms follow the easy steps below. Do NOT delete terms that are still assigned to customers or have been used on invoices. Deleting terms that exist on paid or open invoices may have adverse effects on your system.
1.Select File > Customer >Terms. 2.Enter the code for the terms that you would like to delete in the Terms Code field and press Tab, or click on the 3. Click the Edit button, then the Delete button in the bottom toolbar. 4. The system will ask if you are sure you want to delete these customer terms. Click OK in this window. This will delete the terms from the system. |
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