Delete a standard invoice remark

1. Open the Accounts Receivable (CSAR) page.

   Select Utilities > Company Setup > Module Setup > Accounts Receivable.

Or

1. Search for CSAR or Accounts Receivable in the Navigation box and then select Accounts Receivable.

   Accounts Receivable (CSAR) page appears.

2. Click the Invoice Remarks tab.

3. Select a row containing a remark that you want to delete.

4. Click Delete under the Action column of the selected row.

   A message, Are you sure you would like to delete this record? is displayed.

5. Click OK to delete the remark. Click Cancel to retain the remark.