Delete a Invoice Cycle

To delete a Invoice Cycle, select the desired cycle by clicking on the Invoice Cycles picklist. When the desired Invoice Cycle is selected, the data entry window for that cycle will display as shown below:

Delete Icon

To delete the displayed Invoice Cycle, click on the Delete icon. Clicking the Delete icon will trigger the display of a pop-up dialog box that requests the user to confirm the Delete action. For example:

Click on the OK button to acknowledge the Delete action. The job will be deleted, and the pop-up window will be closed. The Billing Cycles List will be updated to reflect the deletion.

Cancel Delete Operation

To exit this process without performing the delete action, simply click on the Invoice Cycles List browser window at any time to close the pop-up window.