Use the following procedure to delete a proration schedule.
1. From the Financial Transactions section of the Setup menu, select Billing > Charge/Proration Templates. The Charge Schedules page is displayed.
2. If necessary, search for a charge schedule.
3. Click View next to a charge schedule. The List of Proration Schedules grid will be displayed.
4. If necessary, search for a proration schedule.
5. In the List of Proration Schedules grid, click Delete next to the desired proration schedule. A confirmation message is displayed.
6. Click OK. The Proration Schedule successfully deleted message is displayed.