Delete Bill Terms
Here are the steps to Delete Bill Terms. To learn more, you can also watch this RADIX Online tutorial video:
Delete Bill Terms
Bill terms are used as Add/Less fields for entries such as Discount, Freight Charges, etc.
To delete Bill Terms in Radix, first select the desired company.
1. Go to Masters > Bill Terms.
2. List of day-books will be displayed. Select the day-book, from which you want to delete bill terms and click on OK button OR press Enter.
3. Bill terms entry form will open. In Code, press F4 button, list of bill terms will be displayed.
4. Select the bill term you want to delete, from the list of bill terms displayed.
5. Once you select the bill term, click on Delete button.
6. When RADIX prompts, 'Are you sure want to delete entry?', click on Yes button.
7. Now, there can be 2 possibilities-
a. If there are no transactions related to this bill-term in any day-book, then on clicking Yes button, your bill-term will get deleted.
b. If RADIX prompts, 'Cannot Delete this Record', click on OK button. In this case, first you will have to delete all the transactions from all the day-books, that are related to this bill-term. After deleting all such transactions, start again with step 1 and now you can delete this bill-term.
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