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Delete Billable Sources

Steps to Delete a Billable Source

  1. Open Settings Manager
    From the top of your screen, click the Settings Manager module.
    Settings Manager module at the top of the ExpensePoint window
  2. Access Billable Sources
    Click on Billable Sources in the navigation menu on the left side.
    Billable Sources navigation menu
  3. Select the Billable Source
    In your workspace, choose the billable source you want to edit from the list.
    Billable Sources list
  4. Choose Delete Billable Source
    From the left-side navigation menu under Billable Sources, click Delete Billable Source.
    Delete Billable Source navigation option in the Billable Sources navigation menu
  5. Confirm Deletion
    A confirmation window will appear asking you to confirm the deletion.
    Confirmation message asking if you're sure you want to continue with this action
    Click Yes to proceed.
  6. Warning Message
    If you click Delete Billable Source without first selecting a billable source from the list, a warning message will appear prompting you to select one before proceeding.
    Notification indicating that you must choose an item to delete

 

 

Watch the video below for an in-depth walk-through on managing Billable Sources.