Delete a Note Type (FT)

Use the following procedure to delete a Patron Account Note Type:

1.  From the Financial Transactions section of the Setup menu, select Accounting > FT Notes > Note Types. The Patron Account Note Types page is displayed.

2.  In the List of Note Types grid, click  Delete next to a Note Type. A confirmation message is displayed.

3.  Click OK. The Patron account note type successfully deleted message is displayed.