Auto Billing

Deleting an Auto Bill Item

1. Double-click . The Customer window opens, displaying the information for the last customer used.

2. Select the customer whose auto bill item you want to delete. If you need instructions, see Selecting a Customer.

3. Click . The Auto Billing Items dialog box opens.

4. Click the auto bill item that contains the information to delete, and click .

5. When you are finished deleting, click to close the Auto Bill List dialog box.

6. In the Customer window, click to save your changes.