Delete a Pre-Defined Note (FT)

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

1.  From the Financial Transactions section of the Setup menu, select Accounting > FT Notes > Pre-defined Notes. The Patron Account Pre-Defined Notes page is displayed.

2.  If necessary, filter the List of Pre-Defined Notes grid by selecting a Note Type from the Type drop-down menu.

3.  In the List of Pre-Defined Notes grid, click  Delete next to a Predefined Note. A confirmation message is displayed.

4.  Click OK. The Patron account pre-defined note successfully deleted message is displayed.