How To... Delete an Other Amount record

 
Browse to Miscellaneous Files | Other Amount Codes off the main menu. 
 
 
To delete an other amount record, select the other amount by navigating through the records using the “<” and “>” buttons in the application control section.
 
Click on the "D" in the application control section to enter the "Delete" mode.
 
 
Confirm deletion of the record by clicking on the "OK" or "Cancel" button.
Thank you for using GDS NetTAX help system online.