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Remove all remits at once

How to remove all remits for a provider at once

Go to the contact (service provider) card

On the contact's card, click the remits tab.
Now click the delete all remits button.

Confirm action

Click Yes to proceed with deletion of all remits.

NOTE: This cannot be undone but if you do it by mistake, you can easily recreate the remits!

Confirm client

You will only see this dialog if the service provider has remits for more than a single client.
Confirm the relevant client by selecting from the list and click OK to proceed.

NOTE: If you need to remove all remits for all clients, you will need to repeat this process for all other clients.