Deleting a Billing Report

Deleting a Billing Report

1. Click the System Admin
2. In the Navigation pane, click the plus sign (+) next to System Setting.
3. Click on Billing Report Setup, within the right hand click on either Official Report Setup or Unofficial Report Setup.
4. Before the Billing Report Setup list populates, you must either:

• • Within the search box, type-in any portion of the record and then click the magnifying glass.
  • Click the Show All

5. Once the Alternate Billing Report Setup displays, complete one of the following actions to delete the report:

• • Highlight the report within the list. Within the tool bar directly above the Navigation pane, click the red X
  • Highlight the report within the list. Within the Actions pane, click the Delete Billing Report Configuration

6. Once you click Delete, a message box appears verifying that you really want to report, click Yes within the box to continue or No to cancel the operation.