How to delete a custom code list
Delete any saved and unused custom code list to avoid duplicate entries.
Steps:
- Navigate to SET UP FILES > Custom Codes > Custom Code Lists.
- The Custom Code Lists page will be displayed.
- Use the Filters to narrow down your search, or scroll through the list of custom codes.
- Select a TRANSACTION TYPE link.
- Click DELETE.
- Alternatively, you can also click the box to the left of the internal charge number to DELETE the charge.
- A notification will appear on the bottom of the page confirming the deletion.