To delete an existing billing frequency

1.      From the File menu, select Open, and then click Miscellaneous.

2.      Click the Bill Freq tab.

3.      Click the button and select the desired billing frequency.

4.      Click on the toolbar to delete the billing frequency. You will be asked to confirm that you want to delete the billing frequency.

Note: You will not be able to delete a billing frequency that has been assigned to clients. Before attempting to delete a billing frequency, print a Client List Report for the billing frequency you want to delete. Then use the Change Client Options program to change the billing frequency for the clients shown on the Client List Report.

See also:   Toolbar Buttons